Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBRY, ESTHER |
RM-780321 |
4 |
196.56 |
3798*******3009 |
107700 |
01/20/2023 |
| BABOCK, JERSEY |
RM-9022 |
4 |
52.00 |
4147********0747 |
06028I |
01/20/2023 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02000B |
01/20/2023 |
| BIRNS, CHELSEA |
RM-1068 |
4 |
279.76 |
4147********5101 |
06046D |
01/20/2023 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
104101 |
01/20/2023 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
186.16 |
3726*******3007 |
169006 |
01/20/2023 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
186.16 |
4147********2799 |
06085I |
01/20/2023 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
06083D |
01/20/2023 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
175.76 |
4147********1484 |
06102D |
01/20/2023 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
128255 |
01/20/2023 |
| KASS, JESSIE |
RM-1078 |
4 |
196.56 |
4246********2845 |
06139G |
01/20/2023 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
330.72 |
3792*******1009 |
107280 |
01/20/2023 |
| LEVINE, DAVID |
RM-1070 |
4 |
393.12 |
4147********8475 |
06153I |
01/20/2023 |
| NOVAK, BENJAMIN |
RM-1077 |
4 |
196.56 |
4226********2890 |
06175D |
01/20/2023 |
| RUBIN, ADAM |
RM-22929 |
4 |
52.00 |
3712*******2001 |
140178 |
01/20/2023 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
169415 |
01/20/2023 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
100383 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1437.28 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1655.68 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3299.92 |