Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
238.16 |
3798*******2005 |
146499 |
08/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
02687A |
08/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
82602Z |
08/15/2023 |
| IRANKUNDA, LARISSA |
RM-23334444 |
3 |
196.56 |
4347********7622 |
032408 |
08/15/2023 |
| MCBEE, JULIA |
RM-9855578 |
3 |
196.56 |
4211********1922 |
02710D |
08/15/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
02724D |
08/15/2023 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
02738I |
08/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
105954 |
08/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
121645 |
08/15/2023 |
| PAK, JAMIE |
RM-732190 |
3 |
196.56 |
4147********0738 |
02768D |
08/15/2023 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
170913 |
08/15/2023 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
111415 |
08/15/2023 |
| VANDENBOSCH, VWERA |
RM-76766565 |
3 |
196.56 |
4900********2375 |
062408 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1118.00 |
| 1 |
MasterCard |
175.76 |
| 7 |
Visa |
1375.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2669.68 |