Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRONE, ELINOR |
RM-9005 |
4 |
299.00 |
4147********6348 |
09179D |
06/20/2022 |
| BENEDEK, GILL |
RM-279787 |
4 |
199.00 |
6011********4178 |
02039B |
06/20/2022 |
| D ANGELO, LUDIVICO |
RM-279789 |
4 |
199.00 |
3712*******2019 |
147484 |
06/20/2022 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
169.00 |
3713*******2003 |
164346 |
06/20/2022 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
179.00 |
3726*******3007 |
107320 |
06/20/2022 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
179.00 |
4147********2799 |
09196I |
06/20/2022 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
169.00 |
4147********7510 |
09181C |
06/20/2022 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
169.00 |
4147********1484 |
09205D |
06/20/2022 |
| FERRARO, VICKY |
RM-279809 |
4 |
216.31 |
3712*******3004 |
167334 |
06/20/2022 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
318.00 |
3792*******1009 |
139557 |
06/20/2022 |
| MCGILL, MAURA |
RM-9006 |
4 |
209.00 |
4147********0943 |
09237I |
06/20/2022 |
| RUBIN, ADAM |
RM-22929 |
4 |
209.00 |
3712*******2001 |
127919 |
06/20/2022 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
99.00 |
3717*******3002 |
168628 |
06/20/2022 |
| STARK, RACHAEL |
RM-44172 |
4 |
458.00 |
5262********2086 |
86001Z |
06/20/2022 |
| TRICE, SAWYER |
RM-279753 |
4 |
199.00 |
3739*******2000 |
192055 |
06/20/2022 |
| VOCCOLA, BETSY |
RM-22935 |
4 |
209.00 |
3798*******1000 |
181310 |
06/20/2022 |
| ZINGALE, LAURA |
RM-279785 |
4 |
199.00 |
4147********5961 |
09320D |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1797.31 |
| 1 |
MasterCard |
458.00 |
| 6 |
Visa |
1224.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3678.31 |