Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCABASCIO, VIVA |
RM-22932 |
3 |
179.00 |
4326********8271 |
173425 |
06/15/2022 |
| AXEL, HOWARD |
RM-279752 |
3 |
169.00 |
4124********7273 |
083208 |
06/15/2022 |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******2005 |
193391 |
06/15/2022 |
| CRAEMER, JIM |
RM-279823 |
3 |
199.00 |
4147********2869 |
06567I |
06/15/2022 |
| DEAN, SETH |
RM-22937 |
3 |
299.00 |
4147********5894 |
06559I |
06/15/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
96137Z |
06/15/2022 |
| JEAN-LOUIS, SANDRA |
RM-279755 |
3 |
229.00 |
4147********8902 |
06572C |
06/15/2022 |
| KING, ALENA |
RM-22926 |
3 |
179.00 |
4147********7460 |
06608I |
06/15/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
06585D |
06/15/2022 |
| MCMAHON, PAULA |
RM-22942 |
3 |
279.00 |
5156********5861 |
06609Z |
06/15/2022 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
50.00 |
4147********9256 |
06629C |
06/15/2022 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
279.00 |
3739*******1006 |
180326 |
06/15/2022 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
279.00 |
4147********7238 |
06651D |
06/15/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
06638D |
06/15/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
5300********6071 |
460349 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
508.00 |
| 3 |
MasterCard |
647.00 |
| 10 |
Visa |
1921.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3076.00 |