02/27/2023

07:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSING, KAYLA	RM-1081	5	196.56	4211********7523	07422B	02/27/2023
BRICKELL, EVAN	RM-303548	5	196.56	4147********3253	07432D	02/27/2023
CARTER, MELISSA	RM-1043	5	196.56	3717*******2009	167446	02/27/2023
CHEN, MORISSA	RM-9026	5	196.56	4147********5822	07444D	02/27/2023
COIRO, MAUREEN	RM-44170	5	258.96	3795*******4003	145880	02/27/2023
CONNERY, SEAN	RM-44169	5	258.96	3717*******2000	167526	02/27/2023
DESSOMMES, MELANIE	RM-1235	5	279.76	3717*******7005	161048	02/27/2023
DOWNEY, JORDAN	RM-1047	5	279.73	5213********1520	07501Z	02/27/2023
ESTRIN, ALLISON	RM-1071	5	279.76	4135********3539	155496	02/27/2023
FARRIS, JOE	RM-44163	5	258.96	3792*******1009	167228	02/27/2023
HELLER, KEVIN	RM-1091	5	196.56	4147********0201	07521I	02/27/2023
HEYER II, JOHN	RM-9009	5	217.36	4100********4454	94723D	02/27/2023
KASTNER, ANDREW	RM-279792	5	206.96	3792*******2003	132781	02/27/2023
LIPTON, JUSTIN	RM-9025	5	196.56	4147********3746	07553I	02/27/2023
MIRABELLA, JAMIE	RM-1069	5	196.56	3723*******4014	123645	02/27/2023
MIXTER, TYLER	RM-1003	5	196.56	3767*******5005	124786	02/27/2023
ROBERTS, CHARLES	RM-1082	5	196.56	4211********7523	07587B	02/27/2023
ROSENBERG, DAVID	RM-279810	5	206.96	4117********3039	135994	02/27/2023
SOMEKH, TALLI	RM-279766	5	238.16	4388********7384	07603I	02/27/2023
SPATES, MARK	RM-1044	5	196.56	3717*******2009	131527	02/27/2023
ZOBEL, CRAIG	RM-1072	5	279.76	3713*******3007	121700	02/27/2023

Totals

Count	Card Type	Total
10	American Express	2329.60
1	MasterCard	279.73
10	Visa	2121.60
0	Discover	0.00
0	Other	0.00
		4730.93