Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
175.76 |
5362********5907 |
82409Z |
02/10/2023 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
102.96 |
3767*******1008 |
105236 |
02/10/2023 |
| BAPAT, AMEYA |
RM-1062 |
2 |
279.76 |
4147********0991 |
08304I |
02/10/2023 |
| BERRINGTON, JOSHUA |
RM-279764 |
2 |
175.76 |
4809********7223 |
060406 |
02/10/2023 |
| CASALAINA, MATTHEW |
RM-1057 |
2 |
196.56 |
4147********7985 |
08297I |
02/10/2023 |
| COAR, TREVOR |
RM-279762 |
2 |
238.16 |
4400********5270 |
03333D |
02/10/2023 |
| DOLL, TYLER |
RM-1087 |
2 |
196.56 |
4147********8803 |
08318D |
02/10/2023 |
| GALLOWAY, MARY |
RM-9015 |
2 |
279.76 |
4147********1368 |
08327I |
02/10/2023 |
| GRODNER, ADAM |
RM-22930 |
2 |
196.56 |
4117********2870 |
165095 |
02/10/2023 |
| HAMACHEK, MATTHEW |
RM-92374872 |
2 |
134.16 |
3767*******5004 |
108217 |
02/10/2023 |
| KIM, JULIE |
RM-279821 |
2 |
206.96 |
4147********4921 |
08358I |
02/10/2023 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
175.76 |
5466********8694 |
08371P |
02/10/2023 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
127461 |
02/10/2023 |
| RIMMINGTON, LUKE |
RM-279759 |
2 |
196.56 |
5189********1065 |
45890Z |
02/10/2023 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
125993 |
02/10/2023 |
| RUSSELL, ALISON |
RM-1014 |
2 |
196.56 |
4867********5496 |
065907 |
02/10/2023 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
08425C |
02/10/2023 |
| SCHULZ, ANA |
RM-279760 |
2 |
175.76 |
4207********7630 |
075907 |
02/10/2023 |
| VADEHRA, EMMA |
RM-1056 |
2 |
196.56 |
5362********2047 |
86232Z |
02/10/2023 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0563 |
010161 |
02/10/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
433.68 |
| 4 |
MasterCard |
744.64 |
| 13 |
Visa |
2721.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.00 |