12/12/2022

06:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5907	10287Z	12/12/2022
BANERJEE, SUNETRA	RM-22941	2	99.00	3767*******1008	163518	12/12/2022
BAPAT, AMEYA	RM-1062	2	269.00	4147********0991	04314I	12/12/2022
CASALAINA, MATTHEW	RM-1057	2	189.00	4147********7985	04366I	12/12/2022
COAR, TREVOR	RM-279762	2	229.00	4400********5270	05751D	12/12/2022
GALLOWAY, MARY	RM-9015	2	269.00	4147********1368	04350I	12/12/2022
GRODNER, ADAM	RM-22930	2	189.00	4117********2870	114488	12/12/2022
HAMACHEK, MATTHEW	RM-92374872	2	129.00	3767*******5004	182170	12/12/2022
HOUTS, DAVID	RM-44162	2	209.00	3711*******2000	161379	12/12/2022
KIM, JULIE	RM-279821	2	199.00	4147********4921	04410I	12/12/2022
LITROWNIK, MIKE	RM-279820	2	199.00	4147********4921	04405I	12/12/2022
MCCULLOUGH, RICHARD	RM-279763	2	169.00	5466********8694	04428P	12/12/2022
MONGE, JULES	RM-1066	2	129.00	4147********1201	04420C	12/12/2022
RIMMINGTON, LUKE	RM-279759	2	189.00	5189********1065	95084Z	12/12/2022
ROMANELLI, JENNIFER	RM-279761	2	169.00	4117********1202	184580	12/12/2022
RUSSELL, ALISON	RM-1014	2	189.00	4867********8003	054807	12/12/2022
SCHMIDT, PETER	RM-1015	2	189.00	4147********2730	04460C	12/12/2022
SCHULZ, ANA	RM-279760	2	169.00	4207********7630	054807	12/12/2022
SOMOZA, LYNN	RM-279816	2	169.00	3710*******7004	124169	12/12/2022
SPIEGEL, ALISON	RM-279817	2	169.00	4147********9110	04488A	12/12/2022
VADEHRA, EMMA	RM-1056	2	189.00	4147********2015	04490C	12/12/2022
VAZ, PETER	RM-279757	2	229.00	5378********2591	04509Z	12/12/2022
YOUNG, JESSE	RM-279813	2	199.00	4270********0563	012432	12/12/2022

Totals

Count	Card Type	Total
4	American Express	606.00
4	MasterCard	756.00
15	Visa	2945.00
0	Discover	0.00
0	Other	0.00
		4307.00