Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
140257 |
06/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
05591A |
06/15/2023 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
3 |
196.56 |
4180********6649 |
935366 |
06/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
48351Z |
06/15/2023 |
| IACONO, VALERIE |
RM-9014 |
3 |
279.76 |
4134********6759 |
071853 |
06/15/2023 |
| IRANKUNDA, LARISSA |
RM-23334444 |
3 |
196.56 |
4347********7622 |
041808 |
06/15/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
05629D |
06/15/2023 |
| MORTTI, TAYLOR |
RM-279776 |
3 |
175.76 |
4147********9256 |
05643D |
06/15/2023 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
05661I |
06/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
100195 |
06/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
141849 |
06/15/2023 |
| PAK, JAMIE |
RM-732190 |
3 |
196.56 |
4147********0738 |
05672D |
06/15/2023 |
| RUSSO, ALANA |
RM-1065 |
3 |
279.76 |
4147********2191 |
05697C |
06/15/2023 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
133737 |
06/15/2023 |
| SCHEBEN, CHRIS |
RM-22927 |
3 |
290.16 |
4147********7238 |
05730D |
06/15/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5300********6071 |
189386 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
921.44 |
| 2 |
MasterCard |
382.72 |
| 10 |
Visa |
2204.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.96 |