Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKELL, EVAN |
RM-303548 |
5 |
196.56 |
4147********3253 |
05273D |
05/25/2023 |
| CARTER, MELISSA |
RM-1043 |
5 |
196.56 |
3717*******2009 |
137575 |
05/25/2023 |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
05278C |
05/25/2023 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
132511 |
05/25/2023 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
193938 |
05/25/2023 |
| DESSOMMES, MELANIE |
RM-1235 |
5 |
279.76 |
3717*******7005 |
143997 |
05/25/2023 |
| DOWNEY, JORDAN |
RM-1047 |
5 |
279.73 |
5213********1520 |
05327Z |
05/25/2023 |
| ESTRIN, ALLISON |
RM-1071 |
5 |
279.76 |
4135********3539 |
174684 |
05/25/2023 |
| FARRIS, JOE |
RM-44163 |
5 |
258.96 |
3792*******1009 |
100558 |
05/25/2023 |
| FISCHL, CHARLES |
RM-303549 |
5 |
196.56 |
4147********6841 |
05361D |
05/25/2023 |
| HARWOOD, ADRIAN |
RM-776598111 |
5 |
196.56 |
5178********6575 |
05382P |
05/25/2023 |
| HEYER II, JOHN |
RM-9009 |
5 |
217.36 |
4100********4454 |
83977D |
05/25/2023 |
| KASTNER, ANDREW |
RM-279792 |
5 |
206.96 |
3792*******2003 |
131319 |
05/25/2023 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
196.56 |
4147********3746 |
05387I |
05/25/2023 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
147817 |
05/25/2023 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
164884 |
05/25/2023 |
| SPATES, MARK |
RM-1044 |
5 |
196.56 |
3717*******2009 |
195899 |
05/25/2023 |
| ZOBEL, CRAIG |
RM-1072 |
5 |
279.76 |
3713*******3007 |
190979 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2071.04 |
| 2 |
MasterCard |
476.29 |
| 7 |
Visa |
1490.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4037.65 |