Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, ALYSSA |
RM-279797 |
1 |
99.00 |
3797*******3001 |
160058 |
06/05/2022 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
08890I |
06/05/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
179.00 |
3713*******5005 |
165553 |
06/05/2022 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
209.00 |
4388********6993 |
08908D |
06/05/2022 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
279.00 |
4147********6872 |
08933I |
06/05/2022 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
209.00 |
4147********2032 |
08925D |
06/05/2022 |
| KUNEN, HALLEY |
RM-22946 |
1 |
169.00 |
4147********6112 |
08949C |
06/05/2022 |
| LICARI, PAUL |
RM-279768 |
1 |
169.00 |
4147********2698 |
08938I |
06/05/2022 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
229.00 |
5595********6021 |
08973S |
06/05/2022 |
| RORISON-POWELL, IAIN |
RM-44168 |
1 |
249.00 |
5325********7041 |
273583 |
06/05/2022 |
| ROSE, JULIAN |
RM-22928 |
1 |
179.00 |
4147********9127 |
08985D |
06/05/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
034619 |
06/05/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
09015D |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.00 |
| 2 |
MasterCard |
478.00 |
| 9 |
Visa |
1781.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.00 |