08/10/2023

06:48:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	63016Z	08/10/2023
BANERJEE, SUNETRA	RM-22941	2	103.98	3767*******1008	142468	08/10/2023
BAPAT, AMEYA	RM-1062	2	279.76	4147********0991	00343I	08/10/2023
BOOTH, SHANNON	RM-33488876	2	196.56	4147********4454	00399C	08/10/2023
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	128301	08/10/2023
CASALAINA, MATTHEW	RM-1057	2	196.56	4147********7985	00411I	08/10/2023
CAULFIELD, SHAUN	RM-98655444	2	196.56	4147********6769	00423C	08/10/2023
DANIEL, RAWSON	RM-8772634	2	196.56	4552********8280	H84054	08/10/2023
DOLL, TYLER	RM-1087	2	196.56	4147********8803	00441C	08/10/2023
GALLOWAY, MARY	RM-9015	2	196.56	4147********1368	00448I	08/10/2023
GEORGE, EMILY	RM-1102	2	559.52	4147********7250	00436I	08/10/2023
HAND, ELIZABETH	RM-22944	2	279.76	3723*******7001	184311	08/10/2023
JOSEPH, MITCHELLE	RM-76667899	2	196.56	4147********2403	00474C	08/10/2023
KLEIN, AMIT	RM-1098	2	279.76	4147********7253	00465D	08/10/2023
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	00480D	08/10/2023
MCCULLOUGH, RICHARD	RM-279763	2	175.76	5466********8694	00497Z	08/10/2023
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	111939	08/10/2023
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	108524	08/10/2023
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	164330	08/10/2023
RUSSELL, ALISON	RM-1014	2	196.56	4867********5496	014307	08/10/2023
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	00533D	08/10/2023
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	00576I	08/10/2023
SONDERUP, NICK	RM-44512367	2	196.56	3767*******8007	161681	08/10/2023
VADEHRA, EMMA	RM-1056	2	196.56	5362********2047	67464Z	08/10/2023
YOUNG, JESSE	RM-279813	2	206.96	4270********0563	010496	08/10/2023

Totals

Count	Card Type	Total
6	American Express	1169.98
3	MasterCard	541.32
16	Visa	3663.92
0	Discover	0.00
0	Other	0.00
		5375.22