Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRENDAN |
RM-775555 |
5 |
196.56 |
3710*******2003 |
132329 |
01/25/2026 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
393.12 |
5253********5340 |
68524Z |
01/25/2026 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
105220 |
01/25/2026 |
| ELLIS, CAROLINE |
RM-22455 |
5 |
279.76 |
5122********7292 |
55680Z |
01/25/2026 |
| HAMLIN, STEVE |
RM-39777 |
5 |
196.56 |
4147********4842 |
08608D |
01/25/2026 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
156563 |
01/25/2026 |
| MICHELCIC, ANDREA |
RM-7765444 |
5 |
196.56 |
4254********9680 |
08626D |
01/25/2026 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
155865 |
01/25/2026 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
167106 |
01/25/2026 |
| ROBERTS, WILL |
RM-7775656 |
5 |
196.56 |
4147********8430 |
08667I |
01/25/2026 |
| SALAZAR, JAMES |
RM-62277 |
5 |
196.56 |
4147********6055 |
08653D |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
848.64 |
| 2 |
MasterCard |
672.88 |
| 5 |
Visa |
975.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2496.76 |