Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKELL, EVAN |
RM-303548 |
5 |
196.56 |
4147********3253 |
03471D |
06/26/2023 |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
03474C |
06/26/2023 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
141611 |
06/26/2023 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
129002 |
06/26/2023 |
| DESSOMMES, MELANIE |
RM-1235 |
5 |
279.76 |
3717*******7005 |
161374 |
06/26/2023 |
| ESTRIN, ALLISON |
RM-1071 |
5 |
279.76 |
4135********3539 |
105443 |
06/26/2023 |
| FARRIS, JOE |
RM-44163 |
5 |
258.96 |
3792*******1009 |
155340 |
06/26/2023 |
| FISCHL, CHARLES |
RM-303549 |
5 |
196.56 |
4147********6841 |
03527D |
06/26/2023 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
03538C |
06/26/2023 |
| HEYER II, JOHN |
RM-9009 |
5 |
217.36 |
4100********4454 |
66132D |
06/26/2023 |
| KASTNER, ANDREW |
RM-279792 |
5 |
206.96 |
3792*******2003 |
101312 |
06/26/2023 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
196.56 |
4147********3746 |
03553I |
06/26/2023 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
100323 |
06/26/2023 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
195548 |
06/26/2023 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
195342 |
06/26/2023 |
| VASHI, ANKUR |
RM-279751 |
5 |
577.12 |
4403********1084 |
014677 |
06/26/2023 |
| ZOBEL, CRAIG |
RM-1072 |
5 |
279.76 |
3713*******3007 |
193115 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1677.92 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
2453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.92 |