Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, ALYSSA |
RM-279797 |
1 |
169.00 |
3797*******3001 |
141944 |
05/05/2022 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
09770I |
05/05/2022 |
| DONALD, ADAM |
RM-279771 |
1 |
169.00 |
4147********7322 |
09803D |
05/05/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
179.00 |
3713*******5005 |
148832 |
05/05/2022 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
279.00 |
4147********6872 |
09820I |
05/05/2022 |
| ING, KIM |
RM-22947 |
1 |
179.00 |
4117********4580 |
192138 |
05/05/2022 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
209.00 |
4147********2032 |
09838D |
05/05/2022 |
| KUNEN, HALLEY |
RM-22946 |
1 |
169.00 |
4147********6112 |
09832C |
05/05/2022 |
| LICARI, PAUL |
RM-279768 |
1 |
169.00 |
4147********2698 |
09854I |
05/05/2022 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
229.00 |
5595********6021 |
09858S |
05/05/2022 |
| RORISON-POWELL, IAIN |
RM-44168 |
1 |
249.00 |
5325********7041 |
945822 |
05/05/2022 |
| ROSE, JULIAN |
RM-22928 |
1 |
358.00 |
4147********9127 |
09870D |
05/05/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
002307 |
05/05/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
09884D |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
348.00 |
| 2 |
MasterCard |
478.00 |
| 10 |
Visa |
2099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.00 |