Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5906 |
58525Z |
04/10/2023 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
207.96 |
3767*******1008 |
108294 |
04/10/2023 |
| BAPAT, AMEYA |
RM-1062 |
2 |
279.76 |
4147********0991 |
02740I |
04/10/2023 |
| BOOTH, SHANNON |
RM-33488876 |
2 |
196.56 |
4147********4454 |
02787C |
04/10/2023 |
| CASALAINA, MATTHEW |
RM-1057 |
2 |
196.56 |
4147********7985 |
02800I |
04/10/2023 |
| DANIEL, RAWSON |
RM-8772634 |
2 |
196.56 |
4552********8280 |
H92466 |
04/10/2023 |
| DOLL, TYLER |
RM-1087 |
2 |
196.56 |
4147********8803 |
04012C |
04/10/2023 |
| GALLOWAY, MARY |
RM-9015 |
2 |
279.76 |
4147********1368 |
04030I |
04/10/2023 |
| GRODNER, ADAM |
RM-22930 |
2 |
196.56 |
4117********2870 |
112680 |
04/10/2023 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
175.76 |
5466********8694 |
04045P |
04/10/2023 |
| PERKOWSKI, EMILY |
RM-7650987 |
2 |
159.00 |
5213********4880 |
04052Z |
04/10/2023 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
129285 |
04/10/2023 |
| RIMMINGTON, LUKE |
RM-279759 |
2 |
196.56 |
5189********1065 |
84260Z |
04/10/2023 |
| RUSSELL, ALISON |
RM-1014 |
2 |
196.56 |
4867********5496 |
022808 |
04/10/2023 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
04097C |
04/10/2023 |
| SCHULZ, ANA |
RM-279760 |
2 |
175.76 |
4207********2249 |
032808 |
04/10/2023 |
| VADEHRA, EMMA |
RM-1056 |
2 |
196.56 |
5362********2047 |
10235Z |
04/10/2023 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0563 |
010675 |
04/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
404.52 |
| 5 |
MasterCard |
896.88 |
| 11 |
Visa |
2318.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.56 |