01/25/2023

05:30:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSING, KAYLA	RM-1081	5	196.56	4211********7523	03676B	01/25/2023
BRICKELL, EVAN	RM-303548	5	196.56	4147********3253	03694D	01/25/2023
CARTER, MELISSA	RM-1043	5	196.56	3717*******2009	147297	01/25/2023
CHEN, MORISSA	RM-9026	5	196.56	4147********5822	03705D	01/25/2023
COIRO, MAUREEN	RM-44170	5	258.96	3795*******4003	145460	01/25/2023
CONNERY, SEAN	RM-44169	5	258.96	3717*******2000	154935	01/25/2023
COTE, KRISTEN	RM-1001	5	279.76	3772*******3004	145711	01/25/2023
DIONISIO, DOMINICK	RM-303545	5	217.36	3767*******1014	179735	01/25/2023
DOWNEY, JORDAN	RM-1047	5	279.73	5213********1520	03775Z	01/25/2023
ESTRIN, ALLISON	RM-1071	5	279.76	4135********3539	182740	01/25/2023
FARRIS, JOE	RM-44163	5	258.96	3792*******1009	174718	01/25/2023
HAIGHT, GENEVIEVE	RM-279790	5	206.96	4147********2965	03794C	01/25/2023
HEYER II, JOHN	RM-9009	5	217.36	4100********4454	41401D	01/25/2023
KASTNER, ANDREW	RM-279792	5	206.96	3792*******2003	172953	01/25/2023
LIPTON, JUSTIN	RM-9025	5	196.56	4147********3746	05016I	01/25/2023
MIRABELLA, JAMIE	RM-1069	5	279.76	3723*******4014	108412	01/25/2023
MIXTER, TYLER	RM-1003	5	196.56	3767*******5005	160002	01/25/2023
MORGAN, JANE	RM-22933	5	258.96	4147********1136	05040C	01/25/2023
ROBERTS, CHARLES	RM-1082	5	196.56	4211********7523	05048B	01/25/2023
ROSENBERG, DAVID	RM-279810	5	206.96	4117********3039	112848	01/25/2023
SOMEKH, TALLI	RM-279766	5	238.16	4388********7384	05076I	01/25/2023
SPATES, MARK	RM-1044	5	196.56	3717*******2009	161296	01/25/2023
VASHI, ANKUR	RM-279751	5	186.16	4388********2568	05090I	01/25/2023
ZOBEL, CRAIG	RM-1072	5	279.76	3713*******3007	105000	01/25/2023

Totals

Count	Card Type	Total
11	American Express	2630.16
1	MasterCard	279.73
12	Visa	2577.12
0	Discover	0.00
0	Other	0.00
		5487.01