Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5904 |
44710Z |
04/10/2026 |
| ANTURKAR, AARTI |
RM-924546 |
2 |
196.56 |
4147********8157 |
06005I |
04/10/2026 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
115229 |
04/10/2026 |
| BARTUSEK, JOE |
RM-378888 |
2 |
196.56 |
5524********9222 |
04106M |
04/10/2026 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5156********6025 |
06056Z |
04/10/2026 |
| ERGINAY, TAN |
RM-553333 |
2 |
279.76 |
4147********7136 |
06031D |
04/10/2026 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
06046D |
04/10/2026 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
06065I |
04/10/2026 |
| GOTTLIEB, LAUREN |
RM-917466 |
2 |
186.16 |
3716*******1005 |
142842 |
04/10/2026 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
06082C |
04/10/2026 |
| HASHEMI, YASMIN |
RM-774412 |
2 |
186.16 |
3767*******1018 |
127651 |
04/10/2026 |
| KAUFMAN, MICHAEL |
RM-912444 |
2 |
186.16 |
3716*******1005 |
165290 |
04/10/2026 |
| MURRAY, SHANE |
RM-91223 |
2 |
196.56 |
3767*******5006 |
131168 |
04/10/2026 |
| OGELSBY, CONNOR |
RM-664122 |
2 |
196.56 |
3411*******1002 |
152979 |
04/10/2026 |
| PERPICK, MATT |
RM-7455555 |
2 |
196.56 |
3712*******9006 |
141213 |
04/10/2026 |
| PHILLIPS, DIEGO |
RM-58777 |
2 |
279.76 |
3739*******1001 |
161604 |
04/10/2026 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
3411*******1007 |
168975 |
04/10/2026 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
127980 |
04/10/2026 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
132382 |
04/10/2026 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
186.16 |
3711*******1003 |
113223 |
04/10/2026 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********7587 |
115121 |
04/10/2026 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
160916 |
04/10/2026 |
| SHAP, AMBER |
RM-56123 |
2 |
196.56 |
4147********8010 |
06232D |
04/10/2026 |
| SHAPIRO, SCOTT |
RM-386665 |
2 |
279.76 |
3792*******2000 |
159343 |
04/10/2026 |
| SHATZ, LISA |
RM-4866454 |
2 |
196.56 |
5212********4114 |
39673Z |
04/10/2026 |
| SUN, NIVI |
RM-138766 |
2 |
196.56 |
4147********7541 |
06243I |
04/10/2026 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
02565D |
04/10/2026 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
06268D |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2780.08 |
| 4 |
MasterCard |
758.68 |
| 10 |
Visa |
2111.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5649.96 |