Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXEL, HOWARD |
RM-279752 |
3 |
169.00 |
4124********7273 |
072108 |
09/15/2022 |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******2005 |
180776 |
09/15/2022 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
269.00 |
3767*******1006 |
129145 |
09/15/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
34871Z |
09/15/2022 |
| IACONO, VALERIE |
RM-9014 |
3 |
269.00 |
4134********6759 |
072149 |
09/15/2022 |
| MCCABE, EMMA |
RM-279803 |
3 |
169.00 |
4259********0213 |
04479D |
09/15/2022 |
| MCMAHON, PAULA |
RM-22942 |
3 |
279.00 |
5156********5861 |
04511Z |
09/15/2022 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
279.00 |
3739*******1006 |
140576 |
09/15/2022 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
189.00 |
3712*******4013 |
137563 |
09/15/2022 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
279.00 |
4147********7238 |
04515D |
09/15/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
04546D |
09/15/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
5300********6071 |
387784 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
966.00 |
| 3 |
MasterCard |
647.00 |
| 5 |
Visa |
1055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.00 |