05/10/2022

06:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5907	97312Z	05/10/2022
BAUGUES, GREG	RM-279819	2	199.00	5378********7345	09014Z	05/10/2022
BERNACKI, KARINA	RM-279758	2	229.00	3790*******2003	163912	05/10/2022
BERRINGTON, JOSHUA	RM-279764	2	169.00	4809********9931	089708	05/10/2022
CARBERRY, PETER	RM-279772	2	229.00	4124********5150	053607	05/10/2022
COAR, TREVOR	RM-279762	2	229.00	4400********5270	02606D	05/10/2022
GRODNER, ADAM	RM-22930	2	249.00	4117********2870	133567	05/10/2022
GRODNER, MICHELE	RM-22934	2	169.00	4117********2870	103567	05/10/2022
HOUTS, DAVID	RM-44162	2	209.00	3711*******2000	140605	05/10/2022
KANE, SAMANTHA	RM-279767	2	229.00	4147********3851	09100D	05/10/2022
KIM, JULIE	RM-279821	2	199.00	4147********4921	09114I	05/10/2022
LITROWNIK, MIKE	RM-279820	2	199.00	4147********4921	09128I	05/10/2022
LOPEZ, JOSE	RM-279774	2	169.00	4246********0297	09115G	05/10/2022
MCCULLOUGH, RICHARD	RM-279763	2	169.00	5466********8694	09138P	05/10/2022
MILLER-SCHAEFFE, HOLDEN	RM-22936	2	179.00	4147********9368	09151D	05/10/2022
PALATT, DANIELLE	RM-279822	2	597.00	4147********8002	09150D	05/10/2022
PARKS, BENJAMIN	RM-279769	2	169.00	3792*******1009	142468	05/10/2022
RIMMINGTON, LUKE	RM-279759	2	219.00	5189********1065	69584Z	05/10/2022
ROMANELLI, JENNIFER	RM-279761	2	169.00	4117********6129	143264	05/10/2022
SCHULZ, ANA	RM-279760	2	169.00	5378********6144	09189Z	05/10/2022
SOMOZA, LYNN	RM-279816	2	169.00	3710*******7004	128181	05/10/2022
SPIEGEL, ALISON	RM-279817	2	169.00	4147********9110	09220I	05/10/2022
VAZ, PETER	RM-279757	2	229.00	5378********2591	09236Z	05/10/2022
YOUNG, JESSE	RM-279813	2	199.00	4270********0563	010717	05/10/2022

Totals

Count	Card Type	Total
4	American Express	776.00
6	MasterCard	1154.00
14	Visa	3154.00
0	Discover	0.00
0	Other	0.00
		5084.00