Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
175.76 |
5362********5907 |
09798Z |
03/10/2023 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
102.96 |
3767*******1008 |
132760 |
03/10/2023 |
| BAPAT, AMEYA |
RM-1062 |
2 |
279.76 |
4147********0991 |
08527I |
03/10/2023 |
| BERRINGTON, JOSHUA |
RM-279764 |
2 |
175.76 |
4809********7223 |
076942 |
03/10/2023 |
| CASALAINA, MATTHEW |
RM-1057 |
2 |
196.56 |
4147********7985 |
08543I |
03/10/2023 |
| COAR, TREVOR |
RM-279762 |
2 |
238.16 |
4400********5270 |
01846D |
03/10/2023 |
| DOLL, TYLER |
RM-1087 |
2 |
196.56 |
4147********8803 |
08556D |
03/10/2023 |
| GALLOWAY, MARY |
RM-9015 |
2 |
279.76 |
4147********1368 |
08574I |
03/10/2023 |
| GRODNER, ADAM |
RM-22930 |
2 |
196.56 |
4117********2870 |
103562 |
03/10/2023 |
| KIM, JULIE |
RM-279821 |
2 |
206.96 |
4147********4921 |
08591I |
03/10/2023 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
175.76 |
5466********8694 |
08617P |
03/10/2023 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
106250 |
03/10/2023 |
| RIMMINGTON, LUKE |
RM-279759 |
2 |
196.56 |
5189********1065 |
90047Z |
03/10/2023 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
183563 |
03/10/2023 |
| RUSSELL, ALISON |
RM-1014 |
2 |
196.56 |
4867********5496 |
023607 |
03/10/2023 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
08649C |
03/10/2023 |
| VADEHRA, EMMA |
RM-1056 |
2 |
196.56 |
5362********2047 |
87357Z |
03/10/2023 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0563 |
010233 |
03/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
299.52 |
| 4 |
MasterCard |
744.64 |
| 12 |
Visa |
2545.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.08 |