04/11/2022

06:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5907	91657Z	04/11/2022
BAUGUES, GREG	RM-279819	2	199.00	5378********7345	02259Z	04/11/2022
BERNACKI, KARINA	RM-279758	2	229.00	3790*******2003	186652	04/11/2022
BERRINGTON, JOSHUA	RM-279764	2	169.00	4809********9931	081947	04/11/2022
CARBERRY, PETER	RM-279772	2	229.00	4124********5150	043707	04/11/2022
COAR, TREVOR	RM-279762	2	229.00	4400********5270	09311D	04/11/2022
KANE, SAMANTHA	RM-279767	2	229.00	4147********3851	02302C	04/11/2022
KIM, JULIE	RM-279821	2	199.00	4147********4921	02321I	04/11/2022
LITROWNIK, MIKE	RM-279820	2	199.00	4147********4921	02352I	04/11/2022
LOPEZ, JOSE	RM-279774	2	169.00	4246********0297	02336G	04/11/2022
MCCULLOUGH, RICHARD	RM-279763	2	169.00	5466********8694	02375P	04/11/2022
PARKS, BENJAMIN	RM-279769	2	169.00	3792*******1009	104811	04/11/2022
RIMMINGTON, LUKE	RM-279759	2	219.00	5189********1065	67007Z	04/11/2022
ROMANELLI, JENNIFER	RM-279761	2	169.00	4117********6129	143871	04/11/2022
SCHULZ, ANA	RM-279760	2	169.00	5378********6144	02415Z	04/11/2022
SOMEKH, TALLI	RM-279766	2	229.00	4388********5835	02385I	04/11/2022
SOMOZA, LYNN	RM-279816	2	169.00	3710*******7004	144408	04/11/2022
SPIEGEL, ALISON	RM-279817	2	169.00	4147********9110	02424I	04/11/2022
VAZ, PETER	RM-279757	2	229.00	5378********2591	02419Z	04/11/2022
YOUNG, JESSE	RM-279813	2	199.00	4270********0563	011424	04/11/2022

Totals

Count	Card Type	Total
3	American Express	567.00
6	MasterCard	1154.00
11	Visa	2189.00
0	Discover	0.00
0	Other	0.00
		3910.00