02/25/2026
07:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, BRENDAN RM-775555 5 196.56 3710*******2003 115626 02/25/2026
CONNAUGHTON, TARA RM-121212 5 196.56 5253********5340 80590Z 02/25/2026
CONNERY, SEAN RM-44169 5 258.96 3717*******2000 178793 02/25/2026
ELLIS, CAROLINE RM-22455 5 279.76 5122********7292 79028Z 02/25/2026
HAMLIN, STEVE RM-39777 5 196.56 4147********4842 05797D 02/25/2026
KIM, PIERRE RM-454454 5 196.56 3722*******1007 119558 02/25/2026
MORGAN, JANE RM-22933 5 189.00 4744********0527 100058 02/25/2026
PALAN, DAN RM-78877666 5 196.56 3772*******3000 106122 02/25/2026
ROBERTS, WILL RM-7775656 5 196.56 4147********8430 05822I 02/25/2026
SALAZAR, JAMES RM-62277 5 196.56 4147********6055 05832D 02/25/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 848.64
2 MasterCard 476.32
4 Visa 778.68
0 Discover 0.00
0 Other 0.00
     
    2103.64