Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
109214 |
07/16/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
03099A |
07/16/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
48853Z |
07/16/2023 |
| IACONO, VALERIE |
RM-9014 |
3 |
279.76 |
4134********6759 |
003104 |
07/16/2023 |
| IRANKUNDA, LARISSA |
RM-23334444 |
3 |
196.56 |
4347********7622 |
043111 |
07/16/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
03144D |
07/16/2023 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
03160I |
07/16/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
103791 |
07/16/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
123322 |
07/16/2023 |
| PAK, JAMIE |
RM-732190 |
3 |
196.56 |
4147********0738 |
03173D |
07/16/2023 |
| RUSSO, ALANA |
RM-1065 |
3 |
279.76 |
4147********2191 |
03186C |
07/16/2023 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
133940 |
07/16/2023 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
132908 |
07/16/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5300********6071 |
379285 |
07/16/2023 |
| VANDENBOSCH, VWERA |
RM-76766565 |
3 |
196.56 |
4900********2375 |
073111 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1118.00 |
| 2 |
MasterCard |
382.72 |
| 8 |
Visa |
1738.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3239.60 |