03/10/2026
06:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHUND, ERIK RM-279773 2 169.00 5362********5904 87826Z 03/10/2026
BANERJEE, SUNETRA RM-22941 2 100.00 3767*******1008 163834 03/10/2026
BARTUSEK, JOE RM-378888 2 196.56 5524********9222 04360M 03/10/2026
ERGINAY, TAN RM-553333 2 279.76 4147********7136 00551D 03/10/2026
FOGARTY, NICOLE RM-6786767687 2 196.56 4147********7611 00534D 03/10/2026
GEORGE, EMILY RM-1102 2 279.76 4147********7250 00544I 03/10/2026
GOTTLIEB, LAUREN RM-917466 2 196.56 3716*******1005 135512 03/10/2026
GREENBLAT, BENJAMIN RM-8799879 2 196.56 4259********4796 00588C 03/10/2026
HASHEMI, YASMIN RM-774412 2 186.16 3767*******1018 167727 03/10/2026
KAUFMAN, MICHAEL RM-912444 2 186.16 3716*******1005 126361 03/10/2026
MURRAY, SHANE RM-91223 2 196.56 3767*******5006 121121 03/10/2026
OGELSBY, CONNOR RM-664122 2 196.56 3411*******1002 196919 03/10/2026
PERPICK, MATT RM-7455555 2 196.56 3712*******9006 127907 03/10/2026
PHILLIPS, DIEGO RM-58777 2 279.76 3739*******1001 181229 03/10/2026
POLICANO, DAVE RM-44554445 2 196.56 3411*******1007 169553 03/10/2026
PRIOR, JANE RM-1064 2 196.56 3798*******2017 144453 03/10/2026
RILEY, LAUREN RM-76554579 2 196.56 3767*******1006 156956 03/10/2026
ROBERTS, JOHN RM-68876876 2 186.16 3711*******1003 186169 03/10/2026
SBERLATI, RICHARD RM-999997777 2 196.56 3767*******7008 177930 03/10/2026
SHAP, AMBER RM-56123 2 196.56 4147********8010 00694D 03/10/2026
SHATZ, LISA RM-4866454 2 196.56 5212********4114 41611Z 03/10/2026
SUN, NIVI RM-138766 2 196.56 4147********7541 00742I 03/10/2026
WATSON, ALEX RM-1222334 2 196.56 4400********8601 09172D 03/10/2026
YU, SYLVIA RM-98778999 2 196.56 4147********7574 00752D 03/10/2026
             
             
             
Totals
Count Card Type Total
     
13 American Express 2510.72
3 MasterCard 562.12
8 Visa 1738.88
0 Discover 0.00
0 Other 0.00
     
    4811.72