Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITRUS, REEM |
RM-279795 |
5 |
229.00 |
4251********5520 |
025989 |
05/25/2022 |
| COIRO, MAUREEN |
RM-44170 |
5 |
249.00 |
3795*******4003 |
127584 |
05/25/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
153390 |
05/25/2022 |
| DE-LUCA, JESSE |
RM-44171 |
5 |
169.00 |
5189********6509 |
40937Z |
05/25/2022 |
| FARRIS, JOE |
RM-44163 |
5 |
249.00 |
3792*******1009 |
161114 |
05/25/2022 |
| FULENWIDER, ANNE |
RM-279798 |
5 |
169.00 |
4147********0768 |
08565D |
05/25/2022 |
| FURGASON, LAUREN |
RM-44165 |
5 |
458.00 |
4147********3425 |
03942D |
05/25/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
08578C |
05/25/2022 |
| HAND, ELIZABETH |
RM-22944 |
5 |
209.00 |
3723*******5005 |
163859 |
05/25/2022 |
| KANAGAKI, AMY |
RM-22950 |
5 |
209.00 |
4147********2032 |
08574D |
05/25/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
154745 |
05/25/2022 |
| LEITH, DYLAN |
RM-279788 |
5 |
169.00 |
3739*******1009 |
184016 |
05/25/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
42591Z |
05/25/2022 |
| MORGAN, JANE |
RM-22933 |
5 |
249.00 |
4744********9230 |
153366 |
05/25/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
193762 |
05/25/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
08648I |
05/25/2022 |
| VASHI, ANKUR |
RM-279751 |
5 |
179.00 |
4147********0457 |
08694I |
05/25/2022 |
| WALIA, SHIBANI |
RM-279806 |
5 |
199.00 |
3797*******3009 |
100002 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1523.00 |
| 2 |
MasterCard |
338.00 |
| 9 |
Visa |
2090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3951.00 |