05/22/2023

08:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	52.00	4147********0747	06564I	05/22/2023
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02228B	05/22/2023
BIRNS, CHELSEA	RM-1068	4	279.76	4147********5101	06575D	05/22/2023
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	125707	05/22/2023
DEL VILLAR ORTI, RAFAEL	RM-22949	4	186.16	3726*******3007	166978	05/22/2023
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	06614I	05/22/2023
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	06614D	05/22/2023
ERDELACK, WESLEY	RM-279786	4	175.76	4147********1484	06636D	05/22/2023
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	169272	05/22/2023
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	100993	05/22/2023
GEFEN, HALEY	RM-653922	4	196.56	4400********4337	05125D	05/22/2023
HALL, IAN	RM-8755555	4	196.56	6011********8486	02214R	05/22/2023
KASS, JESSIE	RM-1078	4	196.56	4246********2845	06662G	05/22/2023
KRIEGER, CALYNN	RM-279780	4	330.72	3792*******1009	117645	05/22/2023
NOVAK, BENJAMIN	RM-1077	4	196.56	4226********2890	06685D	05/22/2023
QAMAR, WALEED	RM-76665554	4	196.56	3722*******1005	135334	05/22/2023
RAPP, GIANNA	RM-1092	4	196.56	4400********0915	07939D	05/22/2023
RUSSEL, HENRY	RM-87654332	4	196.56	4867********5496	074508	05/22/2023
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	124101	05/22/2023
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	184996	05/22/2023
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	165948	05/22/2023

Totals

Count	Card Type	Total
9	American Express	1806.81
0	MasterCard	0.00
10	Visa	1852.24
2	Discover	403.52
0	Other	0.00
		4062.57