Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGUES, GREG |
RM-279819 |
2 |
199.00 |
5378********7345 |
02216Z |
04/04/2022 |
| BENEDEK, GILL |
RM-279787 |
4 |
199.00 |
6011********4178 |
00454B |
04/04/2022 |
| BITRUS, REEM |
RM-279795 |
5 |
229.00 |
4251********5520 |
004999 |
04/04/2022 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
02253I |
04/04/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
122843 |
04/04/2022 |
| CRAEMER, JIM |
RM-279823 |
3 |
199.00 |
4147********2869 |
02269I |
04/04/2022 |
| D ANGELO, LUDIVICO |
RM-279789 |
4 |
199.00 |
3712*******2019 |
167056 |
04/04/2022 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
169.00 |
4147********7510 |
02277C |
04/04/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
199.00 |
3713*******5005 |
106181 |
04/04/2022 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
169.00 |
4147********1484 |
02298D |
04/04/2022 |
| FERRARO, VICKY |
RM-279809 |
4 |
216.31 |
3712*******3004 |
155358 |
04/04/2022 |
| FOX, FRANCES |
RM-279808 |
4 |
199.00 |
3797*******4001 |
103202 |
04/04/2022 |
| FULENWIDER, ANNE |
RM-279798 |
5 |
169.00 |
4147********0768 |
02311D |
04/04/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
02328C |
04/04/2022 |
| HANSEN, SUSAN |
RM-279778 |
3 |
199.00 |
4147********9244 |
02345I |
04/04/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
182348 |
04/04/2022 |
| KHOURI, HAITHAM |
RM-279782 |
3 |
169.00 |
3767*******1001 |
132103 |
04/04/2022 |
| KIM, JULIE |
RM-279821 |
2 |
199.00 |
4147********4921 |
02382I |
04/04/2022 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
318.00 |
3792*******1009 |
191395 |
04/04/2022 |
| KUNEN, HALLEY |
RM-279811 |
1 |
169.00 |
4147********6112 |
02393C |
04/04/2022 |
| LEITH, DYLAN |
RM-279788 |
5 |
169.00 |
3739*******1009 |
146082 |
04/04/2022 |
| LITROWNIK, MIKE |
RM-279820 |
2 |
199.00 |
4147********4921 |
02395I |
04/04/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
92129Z |
04/04/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
02431C |
04/04/2022 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
169.00 |
4147********9256 |
02428C |
04/04/2022 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
229.00 |
5595********6021 |
02452S |
04/04/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
121875 |
04/04/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
02466I |
04/04/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
02468D |
04/04/2022 |
| SOMOZA, LYNN |
RM-279816 |
2 |
169.00 |
3710*******7004 |
181251 |
04/04/2022 |
| SPIEGEL, ALISON |
RM-279817 |
2 |
169.00 |
4147********9110 |
02483I |
04/04/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
4147********0320 |
02498D |
04/04/2022 |
| VANDENBOSCH, VERA |
RM-279807 |
4 |
199.00 |
4900********2375 |
011714 |
04/04/2022 |
| WALIA, SHIBANI |
RM-279806 |
5 |
199.00 |
3797*******3009 |
157529 |
04/04/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
011714 |
04/04/2022 |
| YOUNG, JESSE |
RM-279813 |
2 |
199.00 |
4270********0563 |
004405 |
04/04/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
02581D |
04/04/2022 |
| ZINGALE, LAURA |
RM-279785 |
4 |
199.00 |
4147********5961 |
02566D |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2285.31 |
| 3 |
MasterCard |
597.00 |
| 23 |
Visa |
4337.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7418.31 |