01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	175.76	5362********5907	98452Z	01/10/2023
BANERJEE, SUNETRA	RM-22941	2	102.96	3767*******1008	157954	01/10/2023
BAPAT, AMEYA	RM-1062	2	279.76	4147********0991	07350I	01/10/2023
CASALAINA, MATTHEW	RM-1057	2	196.56	4147********7985	07363I	01/10/2023
COAR, TREVOR	RM-279762	2	238.16	4400********5270	04272D	01/10/2023
DOLL, TYLER	RM-1087	2	196.56	4147********8803	07354D	01/10/2023
GALLOWAY, MARY	RM-9015	2	279.76	4147********1368	07378I	01/10/2023
GRODNER, ADAM	RM-22930	2	196.56	4117********2870	123594	01/10/2023
HAMACHEK, MATTHEW	RM-92374872	2	134.16	3767*******5004	188735	01/10/2023
KIM, JULIE	RM-279821	2	206.96	4147********4921	07396I	01/10/2023
MCCULLOUGH, RICHARD	RM-279763	2	175.76	5466********8694	07416P	01/10/2023
RIMMINGTON, LUKE	RM-279759	2	196.56	5189********1065	41809Z	01/10/2023
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	103093	01/10/2023
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	07448C	01/10/2023
SCHULZ, ANA	RM-279760	2	175.76	4207********7630	053907	01/10/2023
SOMOZA, LYNN	RM-279816	2	175.76	3710*******7004	129919	01/10/2023
VAZ, PETER	RM-279757	2	238.16	5378********2591	07474Z	01/10/2023
YOUNG, JESSE	RM-279813	2	206.96	4270********0563	010033	01/10/2023

Totals

Count	Card Type	Total
3	American Express	412.88
4	MasterCard	786.24
11	Visa	2349.36
0	Discover	0.00
0	Other	0.00
		3548.48