Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******1007 |
183066 |
04/29/2022 |
| CRAEMER, JIM |
RM-279823 |
3 |
199.00 |
4147********2869 |
00562I |
04/29/2022 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
3 |
179.00 |
3726*******3007 |
147710 |
04/29/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
83495Z |
04/29/2022 |
| HANSEN, SUSAN |
RM-279784 |
3 |
199.00 |
4147********9244 |
00578I |
04/29/2022 |
| JEAN-LOUIS, SANDRA |
RM-279755 |
3 |
229.00 |
4147********8902 |
00559C |
04/29/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
00581D |
04/29/2022 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
169.00 |
4147********9256 |
00595C |
04/29/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
00597D |
04/29/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
4147********0320 |
00612D |
04/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
408.00 |
| 1 |
MasterCard |
169.00 |
| 7 |
Visa |
1333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.00 |