Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, ALYSSA |
RM-279797 |
1 |
99.00 |
3797*******3001 |
104760 |
07/05/2022 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
09257I |
07/05/2022 |
| DONALD, ADAM |
RM-279771 |
1 |
169.00 |
4147********7322 |
09288D |
07/05/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
179.00 |
3713*******5005 |
169885 |
07/05/2022 |
| FISHER, MEREDITH |
RM-9027 |
1 |
189.00 |
4147********5518 |
09301I |
07/05/2022 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
209.00 |
4388********6993 |
09291D |
07/05/2022 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
279.00 |
4147********6872 |
09318I |
07/05/2022 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
209.00 |
4147********2032 |
09306D |
07/05/2022 |
| KUNEN, HALLEY |
RM-22946 |
1 |
169.00 |
4147********6112 |
09332C |
07/05/2022 |
| LICARI, PAUL |
RM-279768 |
1 |
169.00 |
4147********2698 |
09321I |
07/05/2022 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
229.00 |
5595********6021 |
09362S |
07/05/2022 |
| ROGIN, KATIE |
RM-303547 |
1 |
189.00 |
3723*******3004 |
184506 |
07/05/2022 |
| RORISON-POWELL, IAIN |
RM-44168 |
1 |
249.00 |
5325********7041 |
494553 |
07/05/2022 |
| ROSE, JULIAN |
RM-22928 |
1 |
179.00 |
4147********9127 |
09375D |
07/05/2022 |
| STOICHEV, MANNY |
RM-22948 |
1 |
179.00 |
4147********8938 |
09387I |
07/05/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
024308 |
07/05/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
09402D |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
467.00 |
| 2 |
MasterCard |
478.00 |
| 12 |
Visa |
2318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.00 |