03/25/2026
06:08:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, BRENDAN RM-775555 5 196.56 3710*******2003 173377 03/25/2026
CONNAUGHTON, TARA RM-121212 5 196.56 5253********5340 18367Z 03/25/2026
CONNERY, SEAN RM-44169 5 258.96 3717*******2000 169908 03/25/2026
HAMLIN, STEVE RM-39777 5 196.56 4147********4842 01275D 03/25/2026
KIM, PIERRE RM-454454 5 196.56 3722*******1007 184908 03/25/2026
MORGAN, JANE RM-22933 5 189.00 4744********0527 110408 03/25/2026
PALAN, DAN RM-78877666 5 196.56 3772*******3000 169332 03/25/2026
ROBERTS, WILL RM-7775656 5 196.56 4147********8430 01306I 03/25/2026
SALAZAR, JAMES RM-62277 5 196.56 4147********6055 01320D 03/25/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 848.64
1 MasterCard 196.56
4 Visa 778.68
0 Discover 0.00
0 Other 0.00
     
    1823.88