Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5906 |
88245Z |
05/10/2023 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
103.98 |
3767*******1008 |
107274 |
05/10/2023 |
| BAPAT, AMEYA |
RM-1062 |
2 |
279.76 |
4147********0991 |
02482I |
05/10/2023 |
| BOOTH, SHANNON |
RM-33488876 |
2 |
196.56 |
4147********4454 |
02497C |
05/10/2023 |
| CASALAINA, MATTHEW |
RM-1057 |
2 |
196.56 |
4147********7985 |
02512I |
05/10/2023 |
| DANIEL, RAWSON |
RM-8772634 |
2 |
196.56 |
4552********8280 |
H83123 |
05/10/2023 |
| DOLL, TYLER |
RM-1087 |
2 |
196.56 |
4147********8803 |
02527C |
05/10/2023 |
| GALLOWAY, MARY |
RM-9015 |
2 |
196.56 |
4147********1368 |
02518I |
05/10/2023 |
| GRODNER, ADAM |
RM-22930 |
2 |
196.56 |
4117********2870 |
113543 |
05/10/2023 |
| HAND, ELIZABETH |
RM-22944 |
2 |
279.76 |
3723*******7001 |
167861 |
05/10/2023 |
| MCCULLOUGH, RICHARD |
RM-279763 |
2 |
175.76 |
5466********8694 |
02568P |
05/10/2023 |
| PERKOWSKI, EMILY |
RM-7650987 |
2 |
159.00 |
5213********4880 |
02560Z |
05/10/2023 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
184350 |
05/10/2023 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
143147 |
05/10/2023 |
| RUSSELL, ALISON |
RM-1014 |
2 |
196.56 |
4867********5496 |
003407 |
05/10/2023 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
02600C |
05/10/2023 |
| SONDERUP, NICK |
RM-44512367 |
2 |
196.56 |
3767*******8007 |
144311 |
05/10/2023 |
| VADEHRA, EMMA |
RM-1056 |
2 |
196.56 |
5362********2047 |
04527Z |
05/10/2023 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0563 |
010660 |
05/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
776.86 |
| 4 |
MasterCard |
700.32 |
| 11 |
Visa |
2234.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.14 |