Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
155168 |
02/15/2023 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
279.76 |
3767*******1006 |
144853 |
02/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
393.12 |
4258********4413 |
068085 |
02/15/2023 |
| IACONO, VALERIE |
RM-9014 |
3 |
279.76 |
4134********6759 |
072249 |
02/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
166033 |
02/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
100088 |
02/15/2023 |
| REINERT, LEIF |
RM-1041 |
3 |
279.76 |
4147********8020 |
07513D |
02/15/2023 |
| RUSSO, ALANA |
RM-1065 |
3 |
279.76 |
4147********2191 |
07526C |
02/15/2023 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
290.16 |
4147********7238 |
07530D |
02/15/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5300********6071 |
151057 |
02/15/2023 |
| YANG, ANTONIO |
RM-1059 |
3 |
196.56 |
4396********5180 |
946393 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1004.64 |
| 1 |
MasterCard |
206.96 |
| 6 |
Visa |
1719.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.72 |