Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
269.00 |
5424********6017 |
39539T |
12/05/2022 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
169.00 |
4147********7591 |
00794I |
12/05/2022 |
| CETIN, BERKE |
RM-1049 |
1 |
269.00 |
4147********7963 |
00811D |
12/05/2022 |
| CLAYTOR, EMILY |
RM-89709824 |
1 |
129.00 |
4737********1609 |
028319 |
12/05/2022 |
| CORREIA, L.E. |
RM-1051 |
1 |
269.00 |
6011********7198 |
00560R |
12/05/2022 |
| DONALD, ADAM |
RM-279771 |
1 |
169.00 |
4147********7322 |
00842D |
12/05/2022 |
| DUBOW, JASON |
RM-279814 |
1 |
179.00 |
3713*******5005 |
183925 |
12/05/2022 |
| FISHER, MEREDITH |
RM-9027 |
1 |
189.00 |
4147********5518 |
00854I |
12/05/2022 |
| FOGEL, MATT |
RM-1012 |
1 |
189.00 |
3739*******1009 |
139185 |
12/05/2022 |
| FOX, FRANCES |
RM-279808 |
1 |
199.00 |
3797*******4001 |
189218 |
12/05/2022 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
209.00 |
4388********6993 |
00878D |
12/05/2022 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
189.00 |
4147********6872 |
00889I |
12/05/2022 |
| GRUSEKE, JOE |
RM-83567 |
1 |
149.00 |
3722*******1005 |
195554 |
12/05/2022 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
209.00 |
4147********2032 |
00906A |
12/05/2022 |
| KENYON, JAMIE |
RM-1010 |
1 |
189.00 |
3726*******1001 |
103446 |
12/05/2022 |
| KUNEN, HALLEY |
RM-22946 |
1 |
169.00 |
4147********6112 |
00918A |
12/05/2022 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
149.00 |
5424********7193 |
43487P |
12/05/2022 |
| ROGIN, KATIE |
RM-303547 |
1 |
129.00 |
3723*******3004 |
101272 |
12/05/2022 |
| RORISON-POWELL, IAIN |
RM-44168 |
1 |
189.00 |
5325********7041 |
836456 |
12/05/2022 |
| SHEN, JULIET |
RM-1050 |
1 |
189.00 |
4403********6385 |
459389 |
12/05/2022 |
| SONI, ABHINEET JIMMY |
RM-1011 |
1 |
189.00 |
4147********7319 |
00995D |
12/05/2022 |
| STARK, RACHAEL |
RM-303554 |
1 |
229.00 |
5262********2086 |
68238Z |
12/05/2022 |
| SUBRACKO, SUSAN |
RM-1073 |
1 |
269.00 |
5424********4420 |
46795P |
12/05/2022 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
199.00 |
4124********6075 |
032009 |
12/05/2022 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
199.00 |
4266********0941 |
01030D |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1034.00 |
| 5 |
MasterCard |
1105.00 |
| 13 |
Visa |
2477.00 |
| 1 |
Discover |
269.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4885.00 |