Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
279.76 |
3715*******2009 |
124363 |
02/05/2023 |
| AZANI, BATYA |
RM-234 |
1 |
130.00 |
4147********6336 |
05940D |
02/05/2023 |
| BRICKFIELD, JENNIFER |
RM-1086 |
1 |
196.56 |
3712*******4015 |
189623 |
02/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
05956I |
02/05/2023 |
| CLAYTOR, EMILY |
RM-89709824 |
1 |
134.16 |
4737********1609 |
007773 |
02/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
05978D |
02/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
05989I |
02/05/2023 |
| FOX, FRANCES |
RM-279808 |
1 |
206.96 |
3797*******4001 |
162235 |
02/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
06004D |
02/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
149413 |
02/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
06017I |
02/05/2023 |
| GRUSEKE, JOE |
RM-83567 |
1 |
154.96 |
3722*******1005 |
105888 |
02/05/2023 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
217.36 |
4147********5882 |
06037D |
02/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
138501 |
02/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
06053C |
02/05/2023 |
| NAPOLETANO, JOELLE |
RM-1085 |
1 |
196.56 |
4147********9601 |
06073D |
02/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
30216P |
02/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
4266********5748 |
06073A |
02/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
157380 |
02/05/2023 |
| SHEN, JULIET |
RM-1050 |
1 |
196.56 |
4403********6385 |
977280 |
02/05/2023 |
| SONI, ABHINEET JIMMY |
RM-1011 |
1 |
50.00 |
4147********7319 |
06131D |
02/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
126476 |
02/05/2023 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
206.96 |
4124********6075 |
082519 |
02/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
06171D |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1562.08 |
| 1 |
MasterCard |
154.96 |
| 15 |
Visa |
2446.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4163.20 |