08/22/2022

07:47:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	189.00	4147********0747	01294I	08/22/2022
BELTRONE, ELINOR	RM-9005	4	50.00	4147********6348	01328D	08/22/2022
BENEDEK, GILL	RM-279787	4	199.00	6011********4178	02240B	08/22/2022
D ANGELO, LUDIVICO	RM-279789	4	199.00	3712*******2019	137960	08/22/2022
DAVISH, MAXWELL	RM-279793	4	169.00	3713*******2003	108660	08/22/2022
DEL VILLAR ORTI, RAFAEL	RM-22949	4	179.00	3726*******3007	100816	08/22/2022
DELHOMMER, JOSEPH	RM-44167	4	179.00	4147********2799	01365I	08/22/2022
DHAMANI, NIZAR	RM-279783	4	169.00	4147********7510	01380C	08/22/2022
ERDELACK, WESLEY	RM-279786	4	169.00	4147********1484	01380D	08/22/2022
FERRARO, VICKY	RM-279809	4	216.31	3712*******3004	161822	08/22/2022
FINNERTY, AMY	RM-303546	4	189.00	3717*******4033	121575	08/22/2022
KATOVICH, KIEFER	RM-9031	4	189.00	4266********1154	01416B	08/22/2022
KRIEGER, CALYNN	RM-279780	4	318.00	3792*******1009	140696	08/22/2022
LEVINE, DAVID	RM-303551	4	189.00	4147********8475	01433I	08/22/2022
MCGILL, MAURA	RM-9006	4	209.00	4147********0943	01444I	08/22/2022
RUBIN, ADAM	RM-22929	4	50.00	3712*******2001	144213	08/22/2022
SALLUSTIO, ANGELA	RM-44166	4	99.00	3717*******3002	106545	08/22/2022
TRICE, SAWYER	RM-279753	4	199.00	3739*******2000	182847	08/22/2022
VARADARAJAN, SATYA	RM-22936	4	189.00	3717*******4033	185441	08/22/2022
ZINGALE, LAURA	RM-279785	4	189.00	4147********5961	01480D	08/22/2022

Totals

Count	Card Type	Total
10	American Express	1807.31
0	MasterCard	0.00
9	Visa	1532.00
1	Discover	199.00
0	Other	0.00
		3538.31