Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
279.76 |
3715*******2009 |
126056 |
07/05/2023 |
| BAHTIA, VINITA |
RM-55443377 |
1 |
196.56 |
4147********2848 |
01465I |
07/05/2023 |
| BANDES, DOUG |
RM-77336655 |
1 |
159.00 |
4147********6185 |
01474I |
07/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
01480I |
07/05/2023 |
| CLAYTOR, EMILY |
RM-89709824 |
1 |
134.16 |
4737********1609 |
027724 |
07/05/2023 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
01494B |
07/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
155723 |
07/05/2023 |
| DONAHUE, BRIAN |
RM-98327 |
1 |
196.56 |
4147********9596 |
01507I |
07/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
01529D |
07/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
100887 |
07/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
01540I |
07/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
01552D |
07/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
153563 |
07/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
01567I |
07/05/2023 |
| GRUSEKE, JOE |
RM-83567 |
1 |
154.96 |
3722*******1005 |
115305 |
07/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
120825 |
07/05/2023 |
| KETTLEWELL, ALLISON |
RM-7634097 |
1 |
159.00 |
4246********5311 |
01580G |
07/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
01598C |
07/05/2023 |
| LIPNICK, SCOTT |
RM-677766677 |
1 |
196.56 |
3767*******5015 |
108254 |
07/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
003710 |
07/05/2023 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
01618D |
07/05/2023 |
| NAPOLETANO, JOELLE |
RM-1085 |
1 |
196.56 |
4147********9601 |
01638A |
07/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
55748P |
07/05/2023 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
01654I |
07/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
01653C |
07/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
117962 |
07/05/2023 |
| SULISTIAWAN, SHERYL |
RM-93677887 |
1 |
196.56 |
4147********4983 |
01692D |
07/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
146995 |
07/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
01680D |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1748.24 |
| 1 |
MasterCard |
154.96 |
| 19 |
Visa |
3297.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.80 |