Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
08041I |
08/05/2022 |
| DONALD, ADAM |
RM-279771 |
1 |
169.00 |
4147********7322 |
08071D |
08/05/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
179.00 |
3713*******5005 |
125509 |
08/05/2022 |
| FISHER, MEREDITH |
RM-9027 |
1 |
189.00 |
4147********5518 |
08081I |
08/05/2022 |
| FOX, FRANCES |
RM-279808 |
1 |
199.00 |
3797*******4001 |
162454 |
08/05/2022 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
209.00 |
4388********6993 |
08091D |
08/05/2022 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
279.00 |
4147********6872 |
08094I |
08/05/2022 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
209.00 |
4147********2032 |
08105D |
08/05/2022 |
| KENYON, JAMIE |
RM-1010 |
1 |
189.00 |
3726*******1001 |
139965 |
08/05/2022 |
| KUNEN, HALLEY |
RM-22946 |
1 |
169.00 |
4147********6112 |
08119C |
08/05/2022 |
| LICARI, PAUL |
RM-279768 |
1 |
169.00 |
4147********2698 |
08133I |
08/05/2022 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
229.00 |
5595********6021 |
08136S |
08/05/2022 |
| ROGIN, KATIE |
RM-303547 |
1 |
189.00 |
3723*******3004 |
134915 |
08/05/2022 |
| RORISON-POWELL, IAIN |
RM-44168 |
1 |
189.00 |
5325********7041 |
760525 |
08/05/2022 |
| ROSE, JULIAN |
RM-22928 |
1 |
50.00 |
4147********9127 |
08165D |
08/05/2022 |
| STOICHEV, MANNY |
RM-22948 |
1 |
179.00 |
4147********8938 |
08179I |
08/05/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
062608 |
08/05/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
08198D |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
756.00 |
| 2 |
MasterCard |
418.00 |
| 12 |
Visa |
2189.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3363.00 |