Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005308 |
03/05/2026 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
191033 |
03/05/2026 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********6447 |
005787 |
03/05/2026 |
| FUSARO, JOSEPH |
RM-9987676 |
1 |
196.56 |
4147********4394 |
06252D |
03/05/2026 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
06286D |
03/05/2026 |
| GLICKSTEIN, ELAN |
RM-767656343 |
1 |
196.56 |
3716*******1006 |
188515 |
03/05/2026 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
185271 |
03/05/2026 |
| HAAS, BENJAMIN |
RM-3377711 |
1 |
196.56 |
5424********3256 |
06186P |
03/05/2026 |
| HINDEN, NICHOLAS |
RM-853333 |
1 |
196.56 |
3712*******4006 |
106864 |
03/05/2026 |
| HUGHES, JOHN |
RM-35677 |
1 |
196.56 |
5213********4304 |
06323Z |
03/05/2026 |
| JODOIN, AMANDA |
RM-15777 |
1 |
196.56 |
4147********0431 |
06330I |
03/05/2026 |
| KATT, TIM |
RM-99984444 |
1 |
196.56 |
3722*******2006 |
189628 |
03/05/2026 |
| KRAUS, MARIS |
RM-74222 |
1 |
186.16 |
3710*******1012 |
109778 |
03/05/2026 |
| LEVINE, MATT |
RM-55671234 |
1 |
196.56 |
4147********6249 |
06343D |
03/05/2026 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
06357D |
03/05/2026 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
309863 |
03/05/2026 |
| MAZORRA MASSO, MAX |
RM-878787 |
1 |
196.56 |
4147********9511 |
06376D |
03/05/2026 |
| MCCARTHY, CONNOR |
RM-38888777 |
1 |
196.56 |
4147********4972 |
06401I |
03/05/2026 |
| MCFARLANE, ROBERT |
RM-5576676 |
1 |
196.56 |
4147********1983 |
06387D |
03/05/2026 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
06416D |
03/05/2026 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
196.56 |
4147********3819 |
06399D |
03/05/2026 |
| PLUNKETT, THOMAS |
RM-2234432 |
1 |
279.76 |
3713*******2005 |
101082 |
03/05/2026 |
| RAGAN, KATIE |
RM-91234 |
1 |
196.56 |
3726*******3004 |
188053 |
03/05/2026 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
06430I |
03/05/2026 |
| ROCKOFF-KIRK, ARIANNE |
RM-343433999 |
1 |
196.56 |
3712*******5003 |
149035 |
03/05/2026 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
06445I |
03/05/2026 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4147********0262 |
06468D |
03/05/2026 |
| SCHELHAS, ROBINSON |
RM-44555777 |
1 |
196.56 |
5439********5752 |
31516E |
03/05/2026 |
| SEVILLANO, CARLOS |
RM-599123 |
1 |
196.56 |
5424********8062 |
09439T |
03/05/2026 |
| SHEN, JULIET |
RM-4456565 |
1 |
196.56 |
4388********8941 |
06481I |
03/05/2026 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********3333 |
09647T |
03/05/2026 |
| SMITH, BRANNON |
RM-51998 |
1 |
279.76 |
4147********3095 |
06500I |
03/05/2026 |
| THALER, ITAI |
RM-577644 |
1 |
186.16 |
3710*******1012 |
120885 |
03/05/2026 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********3333 |
10064T |
03/05/2026 |
| VASHI, ANKUR |
RM-8767111 |
1 |
196.56 |
4388********8941 |
06522I |
03/05/2026 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
104606 |
03/05/2026 |
| WEISMAN, ADAM |
RM-45333 |
1 |
196.56 |
3703*******9911 |
119951 |
03/05/2026 |
| WIGLER, BENJAMIN |
RM-8443333 |
1 |
196.56 |
4197********0402 |
06554D |
03/05/2026 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
06555D |
03/05/2026 |
| YAKUB, FAISAL |
RM-26123 |
1 |
186.16 |
3767*******7007 |
147931 |
03/05/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2410.72 |
| 6 |
MasterCard |
1179.36 |
| 22 |
Visa |
4428.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8018.40 |