09/20/2022

07:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	189.00	4147********0747	02699I	09/20/2022
BELTRONE, ELINOR	RM-9005	4	50.00	4147********6348	02730D	09/20/2022
BENEDEK, GILL	RM-279787	4	199.00	6011********4178	02006B	09/20/2022
D ANGELO, LUDIVICO	RM-279789	4	199.00	3712*******2019	128642	09/20/2022
DAVISH, MAXWELL	RM-279793	4	169.00	3713*******2003	185253	09/20/2022
DEL VILLAR ORTI, RAFAEL	RM-22949	4	179.00	3726*******3007	161993	09/20/2022
DELHOMMER, JOSEPH	RM-44167	4	179.00	4147********2799	02764I	09/20/2022
DHAMANI, NIZAR	RM-279783	4	169.00	4147********7510	02765C	09/20/2022
ERDELACK, WESLEY	RM-279786	4	169.00	4147********1484	02789D	09/20/2022
FERRARO, VICKY	RM-279809	4	216.31	3712*******3004	177871	09/20/2022
FINNERTY, AMY	RM-303546	4	189.00	3717*******4033	160169	09/20/2022
HAND, ELIZABETH	RM-22944	4	209.00	3723*******5005	148683	09/20/2022
KATOVICH, KIEFER	RM-9031	4	189.00	4266********1154	04030B	09/20/2022
KRIEGER, CALYNN	RM-279780	4	318.00	3792*******1009	111851	09/20/2022
LEVINE, DAVID	RM-303551	4	189.00	4147********8475	04045I	09/20/2022
MCGILL, MAURA	RM-9006	4	209.00	4147********0943	04038I	09/20/2022
RUBIN, ADAM	RM-22929	4	50.00	3712*******2001	163864	09/20/2022
SALLUSTIO, ANGELA	RM-44166	4	99.00	3717*******3002	140480	09/20/2022
TRICE, SAWYER	RM-279753	4	199.00	3739*******2000	163624	09/20/2022
VARADARAJAN, SATYA	RM-22936	4	189.00	3717*******4033	185926	09/20/2022
ZINGALE, LAURA	RM-279785	4	189.00	4147********5961	04101D	09/20/2022

Totals

Count	Card Type	Total
11	American Express	2016.31
0	MasterCard	0.00
9	Visa	1532.00
1	Discover	199.00
0	Other	0.00
		3747.31