04/25/2023

07:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRICKELL, EVAN	RM-303548	5	196.56	4147********3253	06723D	04/25/2023
CARTER, MELISSA	RM-1043	5	196.56	3717*******2009	170631	04/25/2023
CHEN, MORISSA	RM-9026	5	196.56	4147********5822	06747C	04/25/2023
COIRO, MAUREEN	RM-44170	5	196.96	3795*******4003	172139	04/25/2023
CONNERY, SEAN	RM-44169	5	258.96	3717*******2000	119214	04/25/2023
DESSOMMES, MELANIE	RM-1235	5	279.76	3717*******7005	183367	04/25/2023
DIONISIO, DOMINICK	RM-303545	5	217.36	3767*******1014	107552	04/25/2023
DOWNEY, JORDAN	RM-1047	5	279.73	5213********1520	08004Z	04/25/2023
ESTRIN, ALLISON	RM-1071	5	279.76	4135********3539	105056	04/25/2023
FARRIS, JOE	RM-44163	5	258.96	3792*******1009	117234	04/25/2023
HARWOOD, ADRIAN	RM-776598111	5	196.56	5178********6575	08027P	04/25/2023
HEYER II, JOHN	RM-9009	5	217.36	4100********4454	55264D	04/25/2023
KASTNER, ANDREW	RM-279792	5	206.96	3792*******2003	191150	04/25/2023
LIPTON, JUSTIN	RM-9025	5	196.56	4147********3746	08056I	04/25/2023
MARTIN, ALEXANDER HY	RM-09566678	5	196.56	3713*******1008	147785	04/25/2023
MIRABELLA, JAMIE	RM-1069	5	196.56	3723*******4014	146404	04/25/2023
MIXTER, TYLER	RM-1003	5	196.56	3767*******5005	152117	04/25/2023
MORGAN, JANE	RM-22933	5	258.96	4744********0527	185060	04/25/2023
ROSENBERG, DAVID	RM-279810	5	206.96	4117********3039	125261	04/25/2023
SPATES, MARK	RM-1044	5	196.56	3717*******2009	178398	04/25/2023
ZOBEL, CRAIG	RM-1072	5	279.76	3713*******3007	105412	04/25/2023

Totals

Count	Card Type	Total
12	American Express	2681.52
2	MasterCard	476.29
7	Visa	1552.72
0	Discover	0.00
0	Other	0.00
		4710.53