Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABOCK, JERSEY |
RM-9022 |
4 |
50.00 |
4147********0747 |
01119I |
12/20/2022 |
| BENEDEK, GILL |
RM-279787 |
4 |
199.00 |
6011********4178 |
02012B |
12/20/2022 |
| BIRNS, CHELSEA |
RM-1068 |
4 |
269.00 |
4147********5101 |
01130D |
12/20/2022 |
| CETIN, OZGE |
RM-1067 |
4 |
189.00 |
4266********8909 |
01132D |
12/20/2022 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
169.00 |
3713*******2003 |
102687 |
12/20/2022 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
179.00 |
3726*******3007 |
189261 |
12/20/2022 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
179.00 |
4147********2799 |
01169I |
12/20/2022 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
169.00 |
4147********7510 |
01165D |
12/20/2022 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
169.00 |
4147********1484 |
01183D |
12/20/2022 |
| FERRARO, VICKY |
RM-279809 |
4 |
216.31 |
3712*******3004 |
196270 |
12/20/2022 |
| FINNERTY, AMY |
RM-303555 |
4 |
189.00 |
3717*******4033 |
162573 |
12/20/2022 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
318.00 |
3792*******1009 |
143252 |
12/20/2022 |
| LEVINE, DAVID |
RM-1070 |
4 |
378.00 |
4147********8475 |
01217I |
12/20/2022 |
| MCGILL, MAURA |
RM-9006 |
4 |
209.00 |
4147********0943 |
01229I |
12/20/2022 |
| RUBIN, ADAM |
RM-22929 |
4 |
50.00 |
3712*******2001 |
106480 |
12/20/2022 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
99.00 |
3717*******3002 |
103516 |
12/20/2022 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
189.00 |
3717*******4033 |
121621 |
12/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1409.31 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1612.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.31 |