Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, OMAR |
RM-9024 |
5 |
120.00 |
4147********1458 |
07726I |
08/25/2022 |
| BRICKELL, EVAN |
RM-303548 |
5 |
189.00 |
4147********3253 |
07743D |
08/25/2022 |
| CHEN, MORISSA |
RM-9026 |
5 |
189.00 |
4147********5822 |
07717C |
08/25/2022 |
| COIRO, MAUREEN |
RM-44170 |
5 |
249.00 |
3795*******4003 |
108622 |
08/25/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
161170 |
08/25/2022 |
| COTE, KRISTEN |
RM-1001 |
5 |
269.00 |
3772*******3004 |
168130 |
08/25/2022 |
| DE-LUCA, JESSE |
RM-44171 |
5 |
169.00 |
5189********6509 |
87785Z |
08/25/2022 |
| DESSOMMES, MELANIE |
RM-1235 |
5 |
269.00 |
3717*******6007 |
137196 |
08/25/2022 |
| DIONISIO, DOMINICK |
RM-303545 |
5 |
209.00 |
3767*******1014 |
106310 |
08/25/2022 |
| FARRIS, JOE |
RM-44163 |
5 |
249.00 |
3792*******1009 |
147461 |
08/25/2022 |
| FURGASON, LAUREN |
RM-44165 |
5 |
50.00 |
4147********6972 |
03986D |
08/25/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
09019C |
08/25/2022 |
| HAND, ELIZABETH |
RM-22944 |
5 |
209.00 |
3723*******5005 |
184212 |
08/25/2022 |
| HANLEY, DIANE |
RM-9017 |
5 |
269.00 |
4147********7467 |
09042I |
08/25/2022 |
| HEYER II, JOHN |
RM-9009 |
5 |
209.00 |
4100********4454 |
34427D |
08/25/2022 |
| JILLANI, JEHAN |
RM-1008 |
5 |
189.00 |
4400********8071 |
01482D |
08/25/2022 |
| KANAGAKI, AMY |
RM-22950 |
5 |
209.00 |
4147********2032 |
09047D |
08/25/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
154915 |
08/25/2022 |
| LEITH, DYLAN |
RM-279788 |
5 |
169.00 |
3739*******1009 |
181247 |
08/25/2022 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
189.00 |
4147********3746 |
09115I |
08/25/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
90148Z |
08/25/2022 |
| MIXTER, TYLER |
RM-1003 |
5 |
189.00 |
3767*******5005 |
111771 |
08/25/2022 |
| OBRIEN, MOLLLY |
RM-279750 |
5 |
249.00 |
3712*******2012 |
140142 |
08/25/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
104633 |
08/25/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
09154I |
08/25/2022 |
| SOMEKH, TALLI |
RM-279766 |
5 |
229.00 |
4388********7384 |
09148I |
08/25/2022 |
| WALIA, SHIBANI |
RM-279806 |
5 |
50.00 |
3797*******3009 |
198177 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2559.00 |
| 2 |
MasterCard |
338.00 |
| 13 |
Visa |
2439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5336.00 |