Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDEK, GILL |
RM-279787 |
4 |
199.00 |
6011********4178 |
02065B |
04/20/2022 |
| D ANGELO, LUDIVICO |
RM-279789 |
4 |
199.00 |
3712*******2019 |
130327 |
04/20/2022 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
169.00 |
3713*******2003 |
143375 |
04/20/2022 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
179.00 |
4147********2799 |
06350I |
04/20/2022 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
169.00 |
4147********7510 |
06344C |
04/20/2022 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
169.00 |
4147********1484 |
06370D |
04/20/2022 |
| FERRARO, VICKY |
RM-279809 |
4 |
216.31 |
3712*******3004 |
188243 |
04/20/2022 |
| FOX, FRANCES |
RM-279808 |
4 |
199.00 |
3797*******4001 |
100310 |
04/20/2022 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
318.00 |
3792*******1009 |
136747 |
04/20/2022 |
| LI, JENNI |
RM-44174 |
4 |
179.00 |
3710*******7005 |
134528 |
04/20/2022 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
99.00 |
3717*******3002 |
100234 |
04/20/2022 |
| STARK, RACHAEL |
RM-44172 |
4 |
229.00 |
5262********9709 |
95974Z |
04/20/2022 |
| VANDENBOSCH, VERA |
RM-279807 |
4 |
199.00 |
4900********2375 |
052208 |
04/20/2022 |
| ZINGALE, LAURA |
RM-279785 |
4 |
199.00 |
4147********5961 |
06461D |
04/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1379.31 |
| 1 |
MasterCard |
229.00 |
| 5 |
Visa |
915.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.31 |