09/26/2022

08:58:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRICKELL, EVAN	RM-303548	5	189.00	4147********3253	03008D	09/26/2022
CHEN, MORISSA	RM-9026	5	189.00	4147********5822	02992C	09/26/2022
COIRO, MAUREEN	RM-44170	5	249.00	3795*******4003	115706	09/26/2022
CONNERY, SEAN	RM-44169	5	249.00	3717*******2000	162464	09/26/2022
COTE, KRISTEN	RM-1001	5	269.00	3772*******3004	165298	09/26/2022
DE-LUCA, JESSE	RM-44171	5	169.00	5189********6509	29821Z	09/26/2022
DESSOMMES, MELANIE	RM-1235	5	269.00	3717*******6007	119859	09/26/2022
DIONISIO, DOMINICK	RM-303545	5	209.00	3767*******1014	128542	09/26/2022
FARRIS, JOE	RM-44163	5	249.00	3792*******1009	133307	09/26/2022
HAIGHT, GENEVIEVE	RM-279790	5	199.00	4147********2965	03068C	09/26/2022
HANLEY, DIANE	RM-9017	5	269.00	4147********7467	03099I	09/26/2022
HEYER II, JOHN	RM-9009	5	209.00	4100********4454	096801	09/26/2022
KANAGAKI, AMY	RM-22950	5	209.00	4147********2032	03391A	09/26/2022
KASTNER, ANDREW	RM-279792	5	199.00	3792*******2003	100180	09/26/2022
LEITH, DYLAN	RM-279788	5	169.00	3739*******1009	101203	09/26/2022
LIPTON, JUSTIN	RM-9025	5	189.00	4147********3746	03160I	09/26/2022
LOPRESTI, KIM	RM-279791	5	169.00	5254********9345	33101Z	09/26/2022
MIXTER, TYLER	RM-1003	5	189.00	3767*******5005	162438	09/26/2022
MORGAN, JANE	RM-22933	5	498.00	4147********1136	03219D	09/26/2022
OBRIEN, MOLLLY	RM-279750	5	249.00	3712*******2012	127060	09/26/2022
ROSENBERG, DAVID	RM-279810	5	199.00	4117********3039	100046	09/26/2022
SASSO, ANGELO	RM-279800	5	199.00	4147********3500	03279I	09/26/2022
SOMEKH, TALLI	RM-279766	5	229.00	4388********7384	03290I	09/26/2022
VASHI, ANKUR	RM-279751	5	179.00	4388********2568	03307I	09/26/2022
WALIA, SHIBANI	RM-279806	5	199.00	3797*******3009	107560	09/26/2022

Totals

Count	Card Type	Total
11	American Express	2499.00
2	MasterCard	338.00
12	Visa	2757.00
0	Discover	0.00
0	Other	0.00
		5594.00