03/27/2023

08:04:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRICKELL, EVAN	RM-303548	5	196.56	4147********3253	05110D	03/27/2023
CARTER, MELISSA	RM-1043	5	196.56	3717*******2009	100132	03/27/2023
CHEN, MORISSA	RM-9026	5	196.56	4147********5822	05126D	03/27/2023
COIRO, MAUREEN	RM-44170	5	258.96	3795*******4003	139323	03/27/2023
CONNERY, SEAN	RM-44169	5	258.96	3717*******2000	144821	03/27/2023
DESSOMMES, MELANIE	RM-1235	5	279.76	3717*******7005	149407	03/27/2023
DIONISIO, DOMINICK	RM-303545	5	434.72	3767*******1014	164492	03/27/2023
DOWNEY, JORDAN	RM-1047	5	279.73	5213********1520	05168Z	03/27/2023
ESTRIN, ALLISON	RM-1071	5	279.76	4135********3539	110085	03/27/2023
FARRIS, JOE	RM-44163	5	258.96	3792*******1009	127647	03/27/2023
FURGASON, LAUREN	RM-44165	5	196.56	4147********6972	02771D	03/27/2023
HARWOOD, ADRIAN	RM-776598111	5	196.56	5178********6575	05215P	03/27/2023
HELLER, KEVIN	RM-1091	5	196.56	4147********0201	05215I	03/27/2023
HEYER II, JOHN	RM-9009	5	217.36	4100********4454	72258D	03/27/2023
KASTNER, ANDREW	RM-279792	5	206.96	3792*******2003	188161	03/27/2023
LIPTON, JUSTIN	RM-9025	5	196.56	4147********3746	05243I	03/27/2023
MARTIN, ALEXANDER HY	RM-09566678	5	196.56	3713*******1008	167326	03/27/2023
MIRABELLA, JAMIE	RM-1069	5	196.56	3723*******4014	126824	03/27/2023
MIXTER, TYLER	RM-1003	5	196.56	3767*******5005	161034	03/27/2023
MORGAN, JANE	RM-22933	5	258.96	4744********0527	140481	03/27/2023
ROSENBERG, DAVID	RM-279810	5	206.96	4117********3039	140381	03/27/2023
SOMEKH, TALLI	RM-279766	5	238.16	4388********7384	05317I	03/27/2023
SPATES, MARK	RM-1044	5	196.56	3717*******2009	149676	03/27/2023
VASHI, ANKUR	RM-279751	5	186.16	4403********1084	185493	03/27/2023
ZOBEL, CRAIG	RM-1072	5	279.76	3713*******3007	178732	03/27/2023

Totals

Count	Card Type	Total
12	American Express	2960.88
2	MasterCard	476.29
11	Visa	2370.16
0	Discover	0.00
0	Other	0.00
		5807.33