Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABOCK, JERSEY |
RM-9022 |
4 |
52.00 |
4147********0747 |
05269I |
08/20/2023 |
| BELTRONE, ELINOR |
RM-9005 |
4 |
196.56 |
4147********6348 |
05259D |
08/20/2023 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02084B |
08/20/2023 |
| BIRNS, CHELSEA |
RM-1068 |
4 |
279.76 |
4147********5101 |
05280D |
08/20/2023 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
127790 |
08/20/2023 |
| DEL VILLAR ORTI, RAFAEL |
RM-22949 |
4 |
186.16 |
3726*******3007 |
185434 |
08/20/2023 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
186.16 |
4147********2799 |
05317I |
08/20/2023 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
05314D |
08/20/2023 |
| ERDELACK, WESLEY |
RM-279786 |
4 |
175.76 |
4147********7797 |
05335C |
08/20/2023 |
| FERRARO, VICKY |
RM-279809 |
4 |
224.97 |
3712*******4002 |
120272 |
08/20/2023 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
140127 |
08/20/2023 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
171683 |
08/20/2023 |
| HALL, IAN |
RM-8755555 |
4 |
196.56 |
6011********8486 |
02056R |
08/20/2023 |
| KRIEGER, CALYNN |
RM-279780 |
4 |
330.72 |
3792*******1009 |
196258 |
08/20/2023 |
| QAMAR, WALEED |
RM-76665554 |
4 |
196.56 |
3722*******1005 |
107444 |
08/20/2023 |
| RUSSEL, HENRY |
RM-87654332 |
4 |
196.56 |
4867********5496 |
061810 |
08/20/2023 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
189064 |
08/20/2023 |
| SPRAWLS, KAELIN |
RM-22334455 |
4 |
196.56 |
3793*******2003 |
168594 |
08/20/2023 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
129008 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1806.81 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1459.12 |
| 2 |
Discover |
403.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.45 |