07/20/2022

08:14:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	189.00	4147********0747	04916I	07/20/2022
BELTRONE, ELINOR	RM-9005	4	189.00	4147********6348	04917D	07/20/2022
BENEDEK, GILL	RM-279787	4	199.00	6011********4178	02046B	07/20/2022
D ANGELO, LUDIVICO	RM-279789	4	199.00	3712*******2019	195392	07/20/2022
DAVISH, MAXWELL	RM-279793	4	169.00	3713*******2003	103943	07/20/2022
DEL VILLAR ORTI, RAFAEL	RM-22949	4	179.00	3726*******3007	160564	07/20/2022
DELHOMMER, JOSEPH	RM-44167	4	179.00	4147********2799	04965I	07/20/2022
DHAMANI, NIZAR	RM-279783	4	169.00	4147********7510	04984C	07/20/2022
ERDELACK, WESLEY	RM-279786	4	169.00	4147********1484	04982D	07/20/2022
FERRARO, VICKY	RM-279809	4	216.31	3712*******3004	109772	07/20/2022
FISCHL, CHARLES	RM-9021	4	189.00	4147********9257	04993I	07/20/2022
KRIEGER, CALYNN	RM-279780	4	318.00	3792*******1009	125560	07/20/2022
LEVINE, DAVID	RM-9019	4	189.00	4147********8475	05009I	07/20/2022
MCGILL, MAURA	RM-9006	4	209.00	4147********0943	05035I	07/20/2022
RUBIN, ADAM	RM-22929	4	50.00	3712*******2001	128045	07/20/2022
SALLUSTIO, ANGELA	RM-44166	4	99.00	3717*******3002	160699	07/20/2022
STARK, RACHAEL	RM-44172	4	229.00	5262********2086	75896Z	07/20/2022
TRICE, SAWYER	RM-279753	4	199.00	3739*******2000	190997	07/20/2022
VOCCOLA, BETSY	RM-22935	4	209.00	3798*******1000	148466	07/20/2022
ZINGALE, LAURA	RM-279785	4	189.00	4147********5961	05109D	07/20/2022

Totals

Count	Card Type	Total
9	American Express	1638.31
1	MasterCard	229.00
9	Visa	1671.00
1	Discover	199.00
0	Other	0.00
		3737.31