08/10/2022

07:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5907	56860Z	08/10/2022
BANERJEE, SUNETRA	RM-22941	2	99.00	3767*******1008	107700	08/10/2022
BERRINGTON, JOSHUA	RM-279764	2	169.00	4809********9591	083028	08/10/2022
CARBERRY, PETER	RM-279772	2	229.00	4124********5150	090108	08/10/2022
COAR, TREVOR	RM-279762	2	229.00	4400********5270	07406D	08/10/2022
GALLOWAY, MARY	RM-9015	2	269.00	4147********1368	04504I	08/10/2022
GRODNER, ADAM	RM-22930	2	249.00	4117********2870	160619	08/10/2022
HOUTS, DAVID	RM-44162	2	209.00	3711*******2000	166841	08/10/2022
KIM, JULIE	RM-279821	2	199.00	4147********4921	04541I	08/10/2022
LITROWNIK, MIKE	RM-279820	2	199.00	4147********4921	04538I	08/10/2022
MCCULLOUGH, RICHARD	RM-279763	2	169.00	5466********8694	04564P	08/10/2022
PAPARONE, FRANCESCA	RM-9002	2	209.00	5378********3824	04560Z	08/10/2022
RIMMINGTON, LUKE	RM-279759	2	179.00	5189********1065	43705Z	08/10/2022
ROMANELLI, JENNIFER	RM-279761	2	169.00	4117********1202	190417	08/10/2022
RUSSELL, ALISON	RM-1014	2	189.00	4867********8003	030108	08/10/2022
SCHULZ, ANA	RM-279760	2	50.00	5378********6144	04596Z	08/10/2022
SOMOZA, LYNN	RM-279816	2	169.00	3710*******7004	183258	08/10/2022
SPIEGEL, ALISON	RM-279817	2	169.00	4147********9110	04606I	08/10/2022
VAZ, PETER	RM-279757	2	50.00	5378********2591	04625Z	08/10/2022
YOUNG, JESSE	RM-279813	2	199.00	4270********0563	010992	08/10/2022

Totals

Count	Card Type	Total
3	American Express	477.00
6	MasterCard	826.00
11	Visa	2269.00
0	Discover	0.00
0	Other	0.00
		3572.00