Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
155795 |
05/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
01101A |
05/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
89134Z |
05/15/2023 |
| IACONO, VALERIE |
RM-9014 |
3 |
279.76 |
4134********6759 |
074037 |
05/15/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
01123D |
05/15/2023 |
| MULLIGAN, CHRIS |
RM-W123179 |
3 |
196.56 |
4147********0129 |
01135I |
05/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
121469 |
05/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
109396 |
05/15/2023 |
| PAK, JAMIE |
RM-732190 |
3 |
196.56 |
4147********0738 |
01168D |
05/15/2023 |
| RUSSO, ALANA |
RM-1065 |
3 |
279.76 |
4147********2191 |
01170C |
05/15/2023 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
290.16 |
4147********7238 |
01185D |
05/15/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5300********6071 |
009571 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
724.88 |
| 2 |
MasterCard |
382.72 |
| 7 |
Visa |
1635.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2743.52 |