Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXEL, HOWARD |
RM-279752 |
3 |
169.00 |
4124********7273 |
092208 |
08/15/2022 |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******2005 |
126141 |
08/15/2022 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
269.00 |
3767*******1006 |
124877 |
08/15/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
63645Z |
08/15/2022 |
| IACONO, VALERIE |
RM-9014 |
3 |
269.00 |
4134********6759 |
072301 |
08/15/2022 |
| JEAN-LOUIS, SANDRA |
RM-279755 |
3 |
189.00 |
4147********8902 |
09045C |
08/15/2022 |
| KING, ALENA |
RM-22926 |
3 |
179.00 |
4147********7460 |
09062I |
08/15/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
09061D |
08/15/2022 |
| MCMAHON, PAULA |
RM-22942 |
3 |
279.00 |
5156********5861 |
09090Z |
08/15/2022 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
50.00 |
4147********9256 |
09071C |
08/15/2022 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
279.00 |
3739*******1006 |
161225 |
08/15/2022 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
189.00 |
3712*******4013 |
170632 |
08/15/2022 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
279.00 |
4147********7238 |
09122D |
08/15/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
09108D |
08/15/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
5300********6071 |
019699 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
966.00 |
| 3 |
MasterCard |
647.00 |
| 8 |
Visa |
1473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.00 |