Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKELL, EVAN |
RM-303548 |
5 |
189.00 |
4147********3253 |
06240D |
12/26/2022 |
| CARTER, MELISSA |
RM-1043 |
5 |
189.00 |
3717*******2009 |
101692 |
12/26/2022 |
| CHEN, MORISSA |
RM-9026 |
5 |
189.00 |
4147********5822 |
06275D |
12/26/2022 |
| COIRO, MAUREEN |
RM-44170 |
5 |
249.00 |
3795*******4003 |
188262 |
12/26/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
186358 |
12/26/2022 |
| COTE, KRISTEN |
RM-1001 |
5 |
269.00 |
3772*******3004 |
147787 |
12/26/2022 |
| DESSOMMES, MELANIE |
RM-1235 |
5 |
269.00 |
3717*******6007 |
192333 |
12/26/2022 |
| DOWNEY, JORDAN |
RM-1047 |
5 |
269.00 |
4147********7987 |
06336D |
12/26/2022 |
| ESTRIN, ALLISON |
RM-1071 |
5 |
269.00 |
4135********3539 |
101250 |
12/26/2022 |
| FARMAR, BARON |
RM-1042 |
5 |
269.00 |
4147********9077 |
06346I |
12/26/2022 |
| FARRIS, JOE |
RM-44163 |
5 |
249.00 |
3792*******1009 |
149095 |
12/26/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
06364C |
12/26/2022 |
| HEYER II, JOHN |
RM-9009 |
5 |
209.00 |
4100********4454 |
04135D |
12/26/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
115989 |
12/26/2022 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
189.00 |
4147********3746 |
06393I |
12/26/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
89232Z |
12/26/2022 |
| MIRABELLA, JAMIE |
RM-1069 |
5 |
269.00 |
3723*******4014 |
146501 |
12/26/2022 |
| MIXTER, TYLER |
RM-1003 |
5 |
189.00 |
3767*******5005 |
180890 |
12/26/2022 |
| MORGAN, JANE |
RM-22933 |
5 |
249.00 |
4147********1136 |
06436C |
12/26/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
141351 |
12/26/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
06454A |
12/26/2022 |
| SOMEKH, TALLI |
RM-279766 |
5 |
229.00 |
4388********7384 |
06462I |
12/26/2022 |
| SPATES, MARK |
RM-1044 |
5 |
189.00 |
3717*******2009 |
164104 |
12/26/2022 |
| VASHI, ANKUR |
RM-279751 |
5 |
179.00 |
4388********2568 |
06481I |
12/26/2022 |
| WARHEIT, BENJAMIN |
RM-1000 |
5 |
189.00 |
3713*******6002 |
166732 |
12/26/2022 |
| ZOBEL, CRAIG |
RM-1072 |
5 |
269.00 |
3713*******3007 |
131137 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2778.00 |
| 1 |
MasterCard |
169.00 |
| 13 |
Visa |
2837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5784.00 |