Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXEL, HOWARD |
RM-279752 |
3 |
169.00 |
4124********7273 |
015907 |
07/15/2022 |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******2005 |
196051 |
07/15/2022 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
538.00 |
3767*******1006 |
184798 |
07/15/2022 |
| DEAN, SETH |
RM-22937 |
3 |
299.00 |
4147********5894 |
07965I |
07/15/2022 |
| GALLOWAY, MARY |
RM-9015 |
3 |
189.00 |
4147********1368 |
07993I |
07/15/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
63503Z |
07/15/2022 |
| IACONO, VALERIE |
RM-9014 |
3 |
269.00 |
4134********6759 |
007231 |
07/15/2022 |
| JEAN-LOUIS, SANDRA |
RM-279755 |
3 |
189.00 |
4147********8902 |
07998C |
07/15/2022 |
| KING, ALENA |
RM-22926 |
3 |
179.00 |
4147********7460 |
08012I |
07/15/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
08026D |
07/15/2022 |
| MCMAHON, PAULA |
RM-22942 |
3 |
279.00 |
5156********5861 |
08053Z |
07/15/2022 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
50.00 |
4147********9256 |
08022C |
07/15/2022 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
279.00 |
3739*******1006 |
141251 |
07/15/2022 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
189.00 |
3712*******4013 |
113899 |
07/15/2022 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
279.00 |
4147********7238 |
08059D |
07/15/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
08088D |
07/15/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
5300********6071 |
826560 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1235.00 |
| 3 |
MasterCard |
647.00 |
| 10 |
Visa |
1961.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.00 |