06/20/2023

09:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	52.00	4147********0747	00226I	06/20/2023
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02067B	06/20/2023
BIRNS, CHELSEA	RM-1068	4	279.76	4147********5101	00250D	06/20/2023
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	165815	06/20/2023
DEL VILLAR ORTI, RAFAEL	RM-22949	4	186.16	3726*******3007	107688	06/20/2023
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	00264I	06/20/2023
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	00280D	06/20/2023
ERDELACK, WESLEY	RM-279786	4	175.76	4147********1484	00295D	06/20/2023
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	184938	06/20/2023
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	161508	06/20/2023
HALL, IAN	RM-8755555	4	196.56	6011********8486	02010R	06/20/2023
KASS, JESSIE	RM-1078	4	196.56	4246********2845	00330G	06/20/2023
KRIEGER, CALYNN	RM-279780	4	330.72	3792*******1009	153573	06/20/2023
NOVAK, BENJAMIN	RM-1077	4	196.56	4226********2890	00350D	06/20/2023
QAMAR, WALEED	RM-76665554	4	196.56	3722*******1005	125606	06/20/2023
RAPP, GIANNA	RM-1092	4	196.56	4400********0915	01363D	06/20/2023
RUSSEL, HENRY	RM-87654332	4	196.56	4867********5496	054310	06/20/2023
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	146914	06/20/2023
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	180386	06/20/2023
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	104601	06/20/2023

Totals

Count	Card Type	Total
9	American Express	1806.81
0	MasterCard	0.00
9	Visa	1655.68
2	Discover	403.52
0	Other	0.00
		3866.01