02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHUND, ERIK RM-279773 2 169.00 5362********5904 50579Z 02/10/2026
BANERJEE, SUNETRA RM-22941 2 100.00 3767*******1008 174675 02/10/2026
ERGINAY, TAN RM-553333 2 279.76 4147********7136 04475D 02/10/2026
FOGARTY, NICOLE RM-6786767687 2 196.56 4147********7611 04487D 02/10/2026
GEORGE, EMILY RM-1102 2 279.76 4147********7250 04503I 02/10/2026
GREENBLAT, BENJAMIN RM-8799879 2 196.56 4259********4796 04520C 02/10/2026
HASHEMI, YASMIN RM-774412 2 186.16 3767*******1018 127615 02/10/2026
MURRAY, SHANE RM-91223 2 196.56 3767*******5006 107154 02/10/2026
NAKATSUI, KIMIYO RM-645654 2 196.56 4839********0794 04536D 02/10/2026
OGELSBY, CONNOR RM-664122 2 196.56 3411*******1002 115372 02/10/2026
PERPICK, MATT RM-7455555 2 196.56 3712*******9006 109435 02/10/2026
PHILLIPS, DIEGO RM-58777 2 279.76 3739*******1001 166229 02/10/2026
POLICANO, DAVE RM-44554445 2 196.56 3411*******1007 141537 02/10/2026
PRIOR, JANE RM-1064 2 196.56 3798*******2017 145676 02/10/2026
RILEY, LAUREN RM-76554579 2 196.56 3767*******1006 169772 02/10/2026
ROBERTS, JOHN RM-68876876 2 186.16 3711*******1003 113159 02/10/2026
SBERLATI, RICHARD RM-999997777 2 196.56 3767*******7008 154533 02/10/2026
SHAP, AMBER RM-56123 2 196.56 4147********8010 04620D 02/10/2026
SUN, NIVI RM-138766 2 196.56 4147********7541 04648I 02/10/2026
WATSON, ALEX RM-1222334 2 196.56 4400********8601 00873D 02/10/2026
YU, SYLVIA RM-98778999 2 196.56 4147********7574 04645D 02/10/2026
             
             
             
Totals
Count Card Type Total
     
11 American Express 2128.00
1 MasterCard 169.00
9 Visa 1935.44
0 Discover 0.00
0 Other 0.00
     
    4232.44