Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
279.76 |
3715*******2009 |
125101 |
04/05/2023 |
| BAHTIA, VINITA |
RM-55443377 |
1 |
196.56 |
4147********2848 |
08435I |
04/05/2023 |
| BANDES, DOUG |
RM-77336655 |
1 |
279.76 |
4147********6185 |
08439I |
04/05/2023 |
| BRICKFIELD, JENNIFER |
RM-1086 |
1 |
196.56 |
3712*******4015 |
126804 |
04/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
08452I |
04/05/2023 |
| CLAYTOR, EMILY |
RM-89709824 |
1 |
134.16 |
4737********1609 |
071987 |
04/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
113327 |
04/05/2023 |
| DONAHUE, BRIAN |
RM-98327 |
1 |
196.56 |
4147********9596 |
08485I |
04/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
08497D |
04/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
163615 |
04/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
08509I |
04/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
08529D |
04/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
126785 |
04/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
08543I |
04/05/2023 |
| GRUSEKE, JOE |
RM-83567 |
1 |
154.96 |
3722*******1005 |
170170 |
04/05/2023 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
217.36 |
4147********5882 |
08562D |
04/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
147082 |
04/05/2023 |
| KETTLEWELL, ALLISON |
RM-7634097 |
1 |
159.00 |
4246********5311 |
08574G |
04/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
08579C |
04/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
095608 |
04/05/2023 |
| NAPOLETANO, JOELLE |
RM-1085 |
1 |
196.56 |
4147********9601 |
08591D |
04/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
82446P |
04/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
08604C |
04/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5595********6021 |
08632S |
04/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
125824 |
04/05/2023 |
| SHERMAN, CYDNEY |
RM-77644433 |
1 |
159.00 |
4388********9868 |
08643D |
04/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
145809 |
04/05/2023 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
206.96 |
4124********6075 |
025608 |
04/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
08662D |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1748.24 |
| 2 |
MasterCard |
393.12 |
| 18 |
Visa |
3215.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5356.80 |