12/10/2025

06:52:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5904	43028Z	12/10/2025
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	180038	12/10/2025
CHAKRAVORTY, SUNEEL	RM-54656757	2	196.56	5108********4494	063104	12/10/2025
ERGINAY, TAN	RM-553333	2	279.76	4147********7136	03136D	12/10/2025
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	03148D	12/10/2025
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	03134I	12/10/2025
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	115362	12/10/2025
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	03169C	12/10/2025
HASHEMI, YASMIN	RM-774412	2	196.56	3767*******1018	122258	12/10/2025
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	03179D	12/10/2025
MURRAY, SHANE	RM-91223	2	279.76	3767*******5006	122700	12/10/2025
NAKATSUI, KIMIYO	RM-645654	2	196.56	4839********0794	03193D	12/10/2025
OGELSBY, CONNOR	RM-664122	2	196.56	3411*******1002	155739	12/10/2025
PERPICK, MATT	RM-7455555	2	196.56	3712*******9006	106252	12/10/2025
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	190831	12/10/2025
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	182119	12/10/2025
ROBERTS, JOHN	RM-68876876	2	186.16	3711*******1003	100492	12/10/2025
SBERLATI, RICHARD	RM-999997777	2	196.56	3767*******7008	129687	12/10/2025
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	01809D	12/10/2025
YU, SYLVIA	RM-98778999	2	196.56	4147********7574	03289D	12/10/2025

Totals

Count	Card Type	Total
10	American Express	1941.84
2	MasterCard	365.56
8	Visa	1738.88
0	Discover	0.00
0	Other	0.00
		4046.28