Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005237 |
12/05/2025 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
194019 |
12/05/2025 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
605054 |
12/05/2025 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********6447 |
005424 |
12/05/2025 |
| FUSARO, JOSEPH |
RM-9987676 |
1 |
196.56 |
4147********4394 |
06205D |
12/05/2025 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
06226D |
12/05/2025 |
| GLICKSTEIN, ELAN |
RM-767656343 |
1 |
196.56 |
3716*******1006 |
175173 |
12/05/2025 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
856508 |
12/05/2025 |
| HAAS, BENJAMIN |
RM-3377711 |
1 |
196.56 |
5424********3256 |
00151P |
12/05/2025 |
| KATT, TIM |
RM-99984444 |
1 |
196.56 |
3722*******2006 |
121377 |
12/05/2025 |
| KIM, BUMSOO |
RM-8865765 |
1 |
196.56 |
4147********5356 |
06262D |
12/05/2025 |
| KRAUS, MARIS |
RM-74222 |
1 |
186.16 |
3710*******1012 |
123649 |
12/05/2025 |
| LEVINE, MATT |
RM-55671234 |
1 |
196.56 |
4147********6249 |
06274D |
12/05/2025 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
06294D |
12/05/2025 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
856116 |
12/05/2025 |
| MASCALI, TALENA |
RM-14566 |
1 |
196.56 |
4147********7518 |
06302D |
12/05/2025 |
| MAZORRA MASSO, MAX |
RM-878787 |
1 |
196.56 |
4147********9511 |
06308D |
12/05/2025 |
| MCFARLANE, ROBERT |
RM-5576676 |
1 |
196.56 |
4147********1983 |
06312D |
12/05/2025 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
06324D |
12/05/2025 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
196.56 |
4147********3819 |
06324D |
12/05/2025 |
| PLUNKETT, THOMAS |
RM-2234432 |
1 |
279.76 |
3713*******2005 |
120953 |
12/05/2025 |
| PRENDERGAST, JOSEPHINE |
RM-9112 |
1 |
279.76 |
5595********9917 |
06342P |
12/05/2025 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
06351I |
12/05/2025 |
| ROCKOFF-KIRK, ARIANNE |
RM-343433999 |
1 |
196.56 |
3712*******5003 |
185458 |
12/05/2025 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
06361I |
12/05/2025 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4147********0262 |
06374D |
12/05/2025 |
| SCHELHAS, ROBINSON |
RM-44555777 |
1 |
196.56 |
5439********5752 |
A16666 |
12/05/2025 |
| SHEN, JULIET |
RM-4456565 |
1 |
196.56 |
4388********8941 |
06392I |
12/05/2025 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********3333 |
03890T |
12/05/2025 |
| THALER, ITAI |
RM-577644 |
1 |
186.16 |
3710*******1012 |
195818 |
12/05/2025 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********3333 |
04362T |
12/05/2025 |
| VASHI, ANKUR |
RM-8767111 |
1 |
196.56 |
4388********8941 |
06416I |
12/05/2025 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
100229 |
12/05/2025 |
| WEISMAN, ADAM |
RM-45333 |
1 |
196.56 |
3703*******9911 |
164270 |
12/05/2025 |
| WIGLER, BENJAMIN |
RM-8443333 |
1 |
196.56 |
4197********0402 |
06463D |
12/05/2025 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
06456D |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1831.44 |
| 5 |
MasterCard |
1066.00 |
| 22 |
Visa |
4345.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7242.56 |