09/05/2022

08:31:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JENNIFER	RM-1013	1	269.00	5424********6017	81451T	09/05/2022
BURRA, SURYAKAMESH	RM-279796	1	169.00	4147********7591	00546I	09/05/2022
CLAYTOR, EMILY	RM-89709824	1	129.00	4737********1609	029243	09/05/2022
DONALD, ADAM	RM-279771	1	169.00	4147********7322	00578D	09/05/2022
DUBOW, JASON	RM-279814	1	179.00	3713*******5005	163612	09/05/2022
FISHER, MEREDITH	RM-9027	1	189.00	4147********5518	00600I	09/05/2022
FOGEL, MATT	RM-1012	1	189.00	3739*******1009	142669	09/05/2022
FOX, FRANCES	RM-279808	1	199.00	3797*******4001	129012	09/05/2022
GARKUSHA, ALEXIS	RM-9012	1	209.00	4388********6993	00610D	09/05/2022
GREGORY, GUNNAR	RM-44164	1	279.00	4147********6872	00641I	09/05/2022
KANAGAKI, BRIAN	RM-22939	1	209.00	4147********2032	00628D	09/05/2022
KENYON, JAMIE	RM-1010	1	189.00	3726*******1001	164722	09/05/2022
KUNEN, HALLEY	RM-22946	1	169.00	4147********6112	00642C	09/05/2022
LICARI, PAUL	RM-279768	1	169.00	4147********2698	00656I	09/05/2022
ROGIN, KATIE	RM-303547	1	189.00	3723*******3004	179694	09/05/2022
RORISON-POWELL, IAIN	RM-44168	1	189.00	5325********7041	050456	09/05/2022
ROSE, JULIAN	RM-22928	1	50.00	4147********9127	00690D	09/05/2022
SONI, ABHINEET JIMMY	RM-1011	1	189.00	4147********7319	00729D	09/05/2022
STOICHEV, MANNY	RM-22948	1	179.00	4147********8938	00703I	09/05/2022
WEINREICH, ZEPHYR	RM-279812	1	199.00	4124********6075	081309	09/05/2022
YOUNG, MICHAEL	RM-279815	1	199.00	4266********0941	00717D	09/05/2022

Totals

Count	Card Type	Total
5	American Express	945.00
2	MasterCard	458.00
14	Visa	2507.00
0	Discover	0.00
0	Other	0.00
		3910.00