Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5904 |
12684Z |
01/10/2026 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
161118 |
01/10/2026 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5108********4494 |
091549 |
01/10/2026 |
| ERGINAY, TAN |
RM-553333 |
2 |
279.76 |
4147********7136 |
06480D |
01/10/2026 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
06493D |
01/10/2026 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
06480I |
01/10/2026 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
06507C |
01/10/2026 |
| HASHEMI, YASMIN |
RM-774412 |
2 |
186.16 |
3767*******1018 |
123619 |
01/10/2026 |
| MURRAY, SHANE |
RM-91223 |
2 |
279.76 |
3767*******5006 |
164530 |
01/10/2026 |
| NAKATSUI, KIMIYO |
RM-645654 |
2 |
196.56 |
4839********0794 |
06537D |
01/10/2026 |
| OGELSBY, CONNOR |
RM-664122 |
2 |
196.56 |
3411*******1002 |
115347 |
01/10/2026 |
| PERPICK, MATT |
RM-7455555 |
2 |
196.56 |
3712*******9006 |
144712 |
01/10/2026 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
179397 |
01/10/2026 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
109092 |
01/10/2026 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
186.16 |
3711*******1003 |
175370 |
01/10/2026 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
175736 |
01/10/2026 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
00683D |
01/10/2026 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
06610D |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1734.88 |
| 2 |
MasterCard |
365.56 |
| 7 |
Visa |
1542.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3642.76 |