Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABOCK, JERSEY |
RM-9022 |
4 |
50.00 |
4147********0747 |
01315I |
11/21/2022 |
| BENEDEK, GILL |
RM-279787 |
4 |
199.00 |
6011********4178 |
02132B |
11/21/2022 |
| D ANGELO, LUDIVICO |
RM-279789 |
4 |
199.00 |
3712*******2019 |
162372 |
11/21/2022 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
169.00 |
3713*******2003 |
127632 |
11/21/2022 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
179.00 |
3726*******3007 |
128561 |
11/21/2022 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
179.00 |
4147********2799 |
01359I |
11/21/2022 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
169.00 |
4147********7510 |
01374D |
11/21/2022 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
169.00 |
4147********1484 |
01379D |
11/21/2022 |
| FERRARO, VICKY |
RM-279809 |
4 |
216.31 |
3712*******3004 |
135741 |
11/21/2022 |
| FINNERTY, AMY |
RM-303555 |
4 |
189.00 |
3717*******4033 |
120618 |
11/21/2022 |
| HASSON, YOSSI |
RM-W827904 |
4 |
269.00 |
3797*******1005 |
145204 |
11/21/2022 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
318.00 |
3792*******1009 |
140651 |
11/21/2022 |
| LEVINE, DAVID |
RM-303551 |
4 |
378.00 |
4147********8475 |
01428I |
11/21/2022 |
| MCGILL, MAURA |
RM-9006 |
4 |
209.00 |
4147********0943 |
01432I |
11/21/2022 |
| RUBIN, ADAM |
RM-22929 |
4 |
50.00 |
3712*******2001 |
123629 |
11/21/2022 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
99.00 |
3717*******3002 |
160360 |
11/21/2022 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
189.00 |
3717*******4033 |
141750 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1877.31 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1154.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.31 |