Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANNON |
RM-9989889 |
4 |
196.56 |
5156********8058 |
09843Z |
02/20/2026 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02045P |
02/20/2026 |
| BROVNER, LESLEY |
RM-79879 |
4 |
196.56 |
4147********3427 |
09866D |
02/20/2026 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
189.00 |
4147********3778 |
09875A |
02/20/2026 |
| DAGOSTINO, MICHAEL |
RM-19386 |
4 |
196.56 |
3710*******1009 |
188494 |
02/20/2026 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
185668 |
02/20/2026 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
09887D |
02/20/2026 |
| DOWNING, AUSTIN |
RM-113232 |
4 |
269.00 |
4266********8864 |
09898D |
02/20/2026 |
| DUMBAZE, ALEXANDER |
RM-8665444 |
4 |
196.56 |
4124********8235 |
264248 |
02/20/2026 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
126761 |
02/20/2026 |
| FERRARO, VICKY |
RM-279809 |
4 |
92.40 |
3712*******5009 |
164949 |
02/20/2026 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******6038 |
133591 |
02/20/2026 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
120332 |
02/20/2026 |
| GERARD, ADELAIDE |
RM-873465 |
4 |
196.56 |
4147********3250 |
09946I |
02/20/2026 |
| GIBBS, EMILY |
RM-441155 |
4 |
196.56 |
4147********8932 |
09968D |
02/20/2026 |
| GLICKMAN, JOLIE |
RM-7195 |
4 |
279.76 |
3712*******4015 |
160508 |
02/20/2026 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********4995 |
09993D |
02/20/2026 |
| HEATLEY, ANDY |
RM-11222 |
4 |
196.56 |
5451********2404 |
02074S |
02/20/2026 |
| HERRERIAS, DANIEL |
RM-5888 |
4 |
196.56 |
4147********2825 |
09999I |
02/20/2026 |
| HOTCHKISS III, JOHN |
RM-12444 |
4 |
196.56 |
4400********1230 |
05749D |
02/20/2026 |
| NEARY, JACK |
RM-256777 |
4 |
196.56 |
3711*******1006 |
144512 |
02/20/2026 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
124227 |
02/20/2026 |
| SAMELS, JOHN |
RM-477667 |
4 |
196.56 |
4147********7643 |
00023D |
02/20/2026 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********5104 |
00035D |
02/20/2026 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
070334 |
02/20/2026 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
161425 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1633.68 |
| 2 |
MasterCard |
393.12 |
| 14 |
Visa |
2795.92 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5029.68 |