Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5907 |
00851Z |
06/10/2022 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
99.00 |
3767*******1008 |
186247 |
06/10/2022 |
| BAUGUES, GREG |
RM-279819 |
2 |
199.00 |
5378********7345 |
03520Z |
06/10/2022 |
| BERNACKI, KARINA |
RM-279758 |
2 |
229.00 |
3790*******2003 |
146716 |
06/10/2022 |
| CARBERRY, PETER |
RM-279772 |
2 |
229.00 |
4124********5150 |
094108 |
06/10/2022 |
| COAR, TREVOR |
RM-279762 |
2 |
229.00 |
4400********5270 |
06267D |
06/10/2022 |
| DODIER, SETH |
RM-9001 |
2 |
209.00 |
3767*******2005 |
123188 |
06/10/2022 |
| GRODNER, ADAM |
RM-22930 |
2 |
249.00 |
4117********2870 |
134211 |
06/10/2022 |
| GRODNER, MICHELE |
RM-22934 |
2 |
169.00 |
4117********2870 |
194716 |
06/10/2022 |
| HOUTS, DAVID |
RM-44162 |
2 |
209.00 |
3711*******2000 |
168875 |
06/10/2022 |
| KANE, SAMANTHA |
RM-279767 |
2 |
229.00 |
4147********3851 |
03625D |
06/10/2022 |
| KIM, JULIE |
RM-279821 |
2 |
199.00 |
4147********4921 |
03636I |
06/10/2022 |
| LITROWNIK, MIKE |
RM-279820 |
2 |
199.00 |
4147********4921 |
03652I |
06/10/2022 |
| LOPEZ, JOSE |
RM-279774 |
2 |
169.00 |
4246********0297 |
03642G |
06/10/2022 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
169.00 |
5466********8694 |
03670P |
06/10/2022 |
| PALATT, DANIELLE |
RM-279822 |
2 |
199.00 |
4147********8002 |
03656D |
06/10/2022 |
| PAPARONE, FRANCESCA |
RM-9002 |
2 |
209.00 |
5378********3824 |
03692Z |
06/10/2022 |
| PARKS, BENJAMIN |
RM-279769 |
2 |
169.00 |
3792*******1009 |
142305 |
06/10/2022 |
| RIMMINGTON, LUKE |
RM-279759 |
2 |
219.00 |
5189********1065 |
24942Z |
06/10/2022 |
| SCHULZ, ANA |
RM-279760 |
2 |
169.00 |
5378********6144 |
03735Z |
06/10/2022 |
| SOMOZA, LYNN |
RM-279816 |
2 |
169.00 |
3710*******7004 |
186402 |
06/10/2022 |
| SPIEGEL, ALISON |
RM-279817 |
2 |
169.00 |
4147********9110 |
03732I |
06/10/2022 |
| STANLEY, JENNY |
RM-9000 |
2 |
299.00 |
4147********5331 |
03762I |
06/10/2022 |
| VAZ, PETER |
RM-279757 |
2 |
229.00 |
5378********2591 |
03757Z |
06/10/2022 |
| YOUNG, JESSE |
RM-279813 |
2 |
199.00 |
4270********0563 |
010186 |
06/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1084.00 |
| 7 |
MasterCard |
1363.00 |
| 12 |
Visa |
2538.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.00 |