07/11/2022

06:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5907	68567Z	07/11/2022
BANERJEE, SUNETRA	RM-22941	2	99.00	3767*******1008	131576	07/11/2022
BERNACKI, KARINA	RM-279758	2	229.00	3790*******2003	184744	07/11/2022
CARBERRY, PETER	RM-279772	2	229.00	4124********5150	094507	07/11/2022
COAR, TREVOR	RM-279762	2	229.00	4400********5270	08459D	07/11/2022
GRODNER, ADAM	RM-22930	2	249.00	4117********2870	174259	07/11/2022
GRODNER, MICHELE	RM-22934	2	169.00	4117********2870	144452	07/11/2022
HOUTS, DAVID	RM-44162	2	209.00	3711*******2000	187483	07/11/2022
KANE, SAMANTHA	RM-279767	2	229.00	4147********3851	05616D	07/11/2022
KIM, JULIE	RM-279821	2	199.00	4147********4921	05608I	07/11/2022
LITROWNIK, MIKE	RM-279820	2	199.00	4147********4921	05633I	07/11/2022
MCCULLOUGH, RICHARD	RM-279763	2	169.00	5466********8694	05629P	07/11/2022
PALATT, DANIELLE	RM-279822	2	199.00	4147********8002	05650D	07/11/2022
PAPARONE, FRANCESCA	RM-9002	2	209.00	5378********3824	05651Z	07/11/2022
RIMMINGTON, LUKE	RM-279759	2	219.00	5189********1065	38780Z	07/11/2022
SCHULZ, ANA	RM-279760	2	50.00	5378********6144	05692Z	07/11/2022
SOMOZA, LYNN	RM-279816	2	169.00	3710*******7004	103406	07/11/2022
SPIEGEL, ALISON	RM-279817	2	169.00	4147********9110	05706I	07/11/2022
STANLEY, JENNY	RM-9000	2	299.00	4147********5331	05699I	07/11/2022
VAZ, PETER	RM-279757	2	50.00	5378********2591	05728Z	07/11/2022
YOUNG, JESSE	RM-279813	2	199.00	4270********0563	011812	07/11/2022

Totals

Count	Card Type	Total
4	American Express	706.00
6	MasterCard	866.00
11	Visa	2369.00
0	Discover	0.00
0	Other	0.00
		3941.00