Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANERJEE, SUNETRA |
RM-22941 |
5 |
99.00 |
3767*******1008 |
104092 |
04/25/2022 |
| BITRUS, REEM |
RM-279795 |
5 |
229.00 |
4251********5520 |
025559 |
04/25/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
176934 |
04/25/2022 |
| DE-LUCA, JESSE |
RM-44171 |
5 |
169.00 |
5189********6509 |
10874Z |
04/25/2022 |
| DIANGELO, VINCENT |
RM-22938 |
5 |
249.00 |
3767*******2007 |
180932 |
04/25/2022 |
| FARRIS, JOE |
RM-44163 |
5 |
428.00 |
3792*******1009 |
170254 |
04/25/2022 |
| FULENWIDER, ANNE |
RM-279798 |
5 |
169.00 |
4147********0768 |
02216D |
04/25/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
02227C |
04/25/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
159346 |
04/25/2022 |
| LEITH, DYLAN |
RM-279788 |
5 |
169.00 |
3739*******1009 |
122830 |
04/25/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
12473Z |
04/25/2022 |
| MORGAN, JANE |
RM-22933 |
5 |
249.00 |
4744********9230 |
175379 |
04/25/2022 |
| OBRIEN, MOLLLY |
RM-279750 |
5 |
249.00 |
3712*******2012 |
124836 |
04/25/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
185973 |
04/25/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
02304I |
04/25/2022 |
| VASHI, ANKUR |
RM-279751 |
5 |
179.00 |
4147********0457 |
02302I |
04/25/2022 |
| WALIA, SHIBANI |
RM-279806 |
5 |
199.00 |
3797*******3009 |
145290 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1841.00 |
| 2 |
MasterCard |
338.00 |
| 7 |
Visa |
1423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.00 |