01/05/2023

08:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JENNIFER	RM-1013	1	279.76	5424********6017	63157T	01/05/2023
BRICKFIELD, JENNIFER	RM-1086	1	196.56	3712*******4015	140079	01/05/2023
BURRA, SURYAKAMESH	RM-279796	1	175.76	4147********7591	07479I	01/05/2023
CLAYTOR, EMILY	RM-89709824	1	134.16	4737********1609	048344	01/05/2023
CORREIA, L.E.	RM-1051	1	279.76	6011********7198	00549R	01/05/2023
DONALD, ADAM	RM-279771	1	52.00	4147********7322	07521D	01/05/2023
FISHER, MEREDITH	RM-9027	1	52.00	4147********5518	07523I	01/05/2023
FOX, FRANCES	RM-279808	1	206.96	3797*******4001	169461	01/05/2023
GARKUSHA, ALEXIS	RM-9012	1	217.36	4388********6993	07536D	01/05/2023
GREGORY, GUNNAR	RM-44164	1	196.56	4147********6872	07551I	01/05/2023
GRUSEKE, JOE	RM-83567	1	154.96	3722*******1005	129743	01/05/2023
KENYON, JAMIE	RM-1010	1	196.56	3726*******1001	196831	01/05/2023
KHOURI, HAITHAM	RM-279782	1	175.76	3767*******2009	108179	01/05/2023
RODRIGUEZ, CARLOS	RM-279799	1	238.16	4266********5748	07624A	01/05/2023
ROGIN, KATIE	RM-303547	1	134.16	3723*******3004	169788	01/05/2023
SHEN, JULIET	RM-1050	1	196.56	4403********6385	326333	01/05/2023
SONI, ABHINEET JIMMY	RM-1011	1	50.00	4147********7319	07654D	01/05/2023
SUBRACKO, SUSAN	RM-1073	1	279.76	5424********4420	69440P	01/05/2023
VOCCOLA, BETSY	RM-1074	1	196.56	3798*******1000	108919	01/05/2023
WEINREICH, ZEPHYR	RM-279812	1	206.96	4124********6075	030909	01/05/2023
YOUNG, MICHAEL	RM-279815	1	206.96	4266********0941	07703D	01/05/2023

Totals

Count	Card Type	Total
7	American Express	1261.52
2	MasterCard	559.52
11	Visa	1726.48
1	Discover	279.76
0	Other	0.00
		3827.28