07/25/2022

07:44:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, OMAR	RM-9024	5	120.00	4147********1458	02790I	07/25/2022
BRICKELL, EVAN	RM-303548	5	189.00	4147********3253	04013D	07/25/2022
COIRO, MAUREEN	RM-44170	5	249.00	3795*******4003	182534	07/25/2022
CONNERY, SEAN	RM-44169	5	249.00	3717*******2000	128547	07/25/2022
COTE, KRISTEN	RM-1001	5	269.00	3772*******3004	188149	07/25/2022
DE-LUCA, JESSE	RM-44171	5	169.00	5189********6509	90090Z	07/25/2022
DESSOMMES, MELANIE	RM-1235	5	269.00	3717*******6007	151188	07/25/2022
DIONISIO, DOMINICK	RM-303545	5	209.00	3767*******1014	196972	07/25/2022
FARRIS, JOE	RM-44163	5	249.00	3792*******1009	180200	07/25/2022
FULENWIDER, ANNE	RM-279798	5	169.00	4147********0768	04098D	07/25/2022
HAIGHT, GENEVIEVE	RM-279790	5	199.00	4147********2965	04112C	07/25/2022
HAND, ELIZABETH	RM-22944	5	50.00	3723*******5005	104422	07/25/2022
HANLEY, DIANE	RM-9017	5	269.00	4147********7467	04126I	07/25/2022
HEYER II, JOHN	RM-9009	5	209.00	4100********4454	34664D	07/25/2022
KANAGAKI, AMY	RM-22950	5	209.00	4147********2032	04163D	07/25/2022
KASTNER, ANDREW	RM-279792	5	199.00	3792*******2003	182737	07/25/2022
LEITH, DYLAN	RM-279788	5	169.00	3739*******1009	148252	07/25/2022
LIPTON, JUSTIN	RM-9025	5	189.00	4147********3746	04170I	07/25/2022
LOPRESTI, KIM	RM-279791	5	169.00	5254********9345	92689Z	07/25/2022
MORGAN, JANE	RM-22933	5	249.00	4744********9230	170484	07/25/2022
OBRIEN, MOLLLY	RM-279750	5	249.00	3712*******2012	141801	07/25/2022
ROSENBERG, DAVID	RM-279810	5	199.00	4117********3039	190683	07/25/2022
SASSO, ANGELO	RM-279800	5	199.00	4147********3500	04236I	07/25/2022
SOMEKH, TALLI	RM-279766	5	916.00	4388********7384	04231I	07/25/2022
VASHI, ANKUR	RM-279751	5	179.00	4147********0457	04251I	07/25/2022
WALIA, SHIBANI	RM-279806	5	50.00	3797*******3009	199593	07/25/2022

Totals

Count	Card Type	Total
11	American Express	2211.00
2	MasterCard	338.00
13	Visa	3295.00
0	Discover	0.00
0	Other	0.00
		5844.00