Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBRY, ESTHER |
RM-780321 |
4 |
196.56 |
3798*******3009 |
149899 |
03/20/2023 |
| BABOCK, JERSEY |
RM-9022 |
4 |
52.00 |
4147********0747 |
08074I |
03/20/2023 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02005B |
03/20/2023 |
| BIRNS, CHELSEA |
RM-1068 |
4 |
279.76 |
4147********5101 |
08103D |
03/20/2023 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
103278 |
03/20/2023 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
186.16 |
3726*******3007 |
168932 |
03/20/2023 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
186.16 |
4147********2799 |
08118I |
03/20/2023 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
08131D |
03/20/2023 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
175.76 |
4147********1484 |
08137D |
03/20/2023 |
| FERRARO, VICKY |
RM-279809 |
4 |
224.97 |
3712*******4002 |
124867 |
03/20/2023 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
162409 |
03/20/2023 |
| KASS, JESSIE |
RM-1078 |
4 |
196.56 |
4246********2845 |
08173G |
03/20/2023 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
330.72 |
3792*******1009 |
199813 |
03/20/2023 |
| NOVAK, BENJAMIN |
RM-1077 |
4 |
196.56 |
4226********2890 |
08187D |
03/20/2023 |
| QAMAR, WALEED |
RM-76665554 |
4 |
196.56 |
3722*******1005 |
194832 |
03/20/2023 |
| RAPP, GIANNA |
RM-1092 |
4 |
393.12 |
4400********0915 |
07588D |
03/20/2023 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
105999 |
03/20/2023 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
107625 |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1806.81 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1655.68 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.45 |