Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
104882 |
03/15/2023 |
| DE JESUS, FABIAN |
RM-9008 |
3 |
279.76 |
3767*******1006 |
184108 |
03/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4258********4413 |
036041 |
03/15/2023 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
3 |
196.56 |
4180********6649 |
560156 |
03/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
84626Z |
03/15/2023 |
| IACONO, VALERIE |
RM-9014 |
3 |
279.76 |
4134********6759 |
074411 |
03/15/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
02368D |
03/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
102405 |
03/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
179851 |
03/15/2023 |
| PAK, JAMIE |
RM-732190 |
3 |
196.56 |
4147********0738 |
02373D |
03/15/2023 |
| RUSSO, ALANA |
RM-1065 |
3 |
279.76 |
4147********2191 |
02396C |
03/15/2023 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
290.16 |
4147********7238 |
02391D |
03/15/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5300********6071 |
211954 |
03/15/2023 |
| YANG, ANTONIO |
RM-1059 |
3 |
196.56 |
4396********5180 |
063601 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1004.64 |
| 2 |
MasterCard |
382.72 |
| 8 |
Visa |
1832.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.84 |