Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
279.76 |
3715*******2009 |
142684 |
05/05/2023 |
| BAHTIA, VINITA |
RM-55443377 |
1 |
196.56 |
4147********2848 |
06535I |
05/05/2023 |
| BANDES, DOUG |
RM-77336655 |
1 |
279.76 |
4147********6185 |
06547I |
05/05/2023 |
| BRICKFIELD, JENNIFER |
RM-1086 |
1 |
196.56 |
3712*******4015 |
182453 |
05/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
06579I |
05/05/2023 |
| CLAYTOR, EMILY |
RM-89709824 |
1 |
134.16 |
4737********1609 |
086052 |
05/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
107112 |
05/05/2023 |
| DONAHUE, BRIAN |
RM-98327 |
1 |
196.56 |
4147********9596 |
06579I |
05/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
06602D |
05/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
166373 |
05/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
06615I |
05/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
06655D |
05/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
157903 |
05/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
06650I |
05/05/2023 |
| GRUSEKE, JOE |
RM-83567 |
1 |
154.96 |
3722*******1005 |
159381 |
05/05/2023 |
| IRA, MICHAEL |
RM-W543788 |
1 |
31.20 |
4147********0269 |
06664I |
05/05/2023 |
| KANAGAKI, BRIAN |
RM-22939 |
1 |
217.36 |
4147********5882 |
06695D |
05/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
168910 |
05/05/2023 |
| KETTLEWELL, ALLISON |
RM-7634097 |
1 |
159.00 |
4246********5311 |
06710G |
05/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
06710C |
05/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
044207 |
05/05/2023 |
| NAPOLETANO, JOELLE |
RM-1085 |
1 |
196.56 |
4147********9601 |
06727D |
05/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
01581P |
05/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
06743C |
05/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5595********6021 |
06776S |
05/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
136555 |
05/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
180596 |
05/05/2023 |
| WEINREICH, ZEPHYR |
RM-279812 |
1 |
206.96 |
4124********6075 |
064207 |
05/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
06795D |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1748.24 |
| 2 |
MasterCard |
393.12 |
| 18 |
Visa |
3087.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5229.00 |