Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
229.00 |
3798*******2005 |
139119 |
11/15/2022 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
269.00 |
3767*******1006 |
182295 |
11/15/2022 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
169.00 |
5189********8617 |
20165Z |
11/15/2022 |
| GUERRAGGIO, ANNA |
RM-1040 |
3 |
269.00 |
4019********2304 |
015819 |
11/15/2022 |
| IACONO, VALERIE |
RM-9014 |
3 |
269.00 |
4134********6759 |
083213 |
11/15/2022 |
| MCMAHON, PAULA |
RM-22942 |
3 |
279.00 |
5156********5861 |
06414Z |
11/15/2022 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
279.00 |
3739*******1006 |
181469 |
11/15/2022 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
189.00 |
3712*******4013 |
184695 |
11/15/2022 |
| REINERT, LEIF |
RM-1041 |
3 |
269.00 |
4147********8020 |
06457D |
11/15/2022 |
| ROSE, JULIAN |
RM-22928 |
3 |
179.00 |
4147********9127 |
06445D |
11/15/2022 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
279.00 |
4147********7238 |
06465D |
11/15/2022 |
| SCHWARZ, ANNA |
RM-279777 |
3 |
169.00 |
4147********4916 |
06473D |
11/15/2022 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
199.00 |
5300********6071 |
086053 |
11/15/2022 |
| YANG, ANTONIO |
RM-1059 |
3 |
189.00 |
5355********2785 |
AHVFQJ |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
966.00 |
| 4 |
MasterCard |
836.00 |
| 6 |
Visa |
1434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.00 |