Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5907 |
55266Z |
10/10/2022 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
99.00 |
3767*******1008 |
168130 |
10/10/2022 |
| BERRINGTON, JOSHUA |
RM-279764 |
2 |
169.00 |
4809********9591 |
026437 |
10/10/2022 |
| COAR, TREVOR |
RM-279762 |
2 |
229.00 |
4400********5270 |
04126D |
10/10/2022 |
| GALLOWAY, MARY |
RM-9015 |
2 |
269.00 |
4147********1368 |
04581I |
10/10/2022 |
| GRODNER, ADAM |
RM-22930 |
2 |
249.00 |
4117********2870 |
180885 |
10/10/2022 |
| HOUTS, DAVID |
RM-44162 |
2 |
209.00 |
3711*******2000 |
147430 |
10/10/2022 |
| KIM, JULIE |
RM-279821 |
2 |
199.00 |
4147********4921 |
04619I |
10/10/2022 |
| LITROWNIK, MIKE |
RM-279820 |
2 |
199.00 |
4147********4921 |
04619I |
10/10/2022 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
169.00 |
5466********8694 |
04640P |
10/10/2022 |
| RIMMINGTON, LUKE |
RM-279759 |
2 |
219.00 |
5189********1065 |
85938Z |
10/10/2022 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
169.00 |
4117********1202 |
170686 |
10/10/2022 |
| RUSSELL, ALISON |
RM-1014 |
2 |
189.00 |
4867********8003 |
020808 |
10/10/2022 |
| SCHMIDT, PETER |
RM-1015 |
2 |
189.00 |
4147********2730 |
04672C |
10/10/2022 |
| SCHULZ, ANA |
RM-279760 |
2 |
169.00 |
5378********6144 |
04682Z |
10/10/2022 |
| SOMOZA, LYNN |
RM-279816 |
2 |
169.00 |
3710*******7004 |
164060 |
10/10/2022 |
| SPIEGEL, ALISON |
RM-279817 |
2 |
169.00 |
4147********9110 |
04692A |
10/10/2022 |
| VADEHRA, EMMA |
RM-1056 |
2 |
189.00 |
4147********2015 |
04711C |
10/10/2022 |
| VAZ, PETER |
RM-279757 |
2 |
229.00 |
5378********2591 |
04718Z |
10/10/2022 |
| YOUNG, JESSE |
RM-279813 |
2 |
199.00 |
4270********0563 |
010561 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
477.00 |
| 5 |
MasterCard |
955.00 |
| 12 |
Visa |
2418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.00 |