Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
08935C |
08/25/2023 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
137910 |
08/25/2023 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
184252 |
08/25/2023 |
| DESSOMMES, MELANIE |
RM-1235 |
5 |
279.76 |
3717*******7005 |
101284 |
08/25/2023 |
| DOWNEY, JORDAN |
RM-1047 |
5 |
279.73 |
5213********1520 |
09006Z |
08/25/2023 |
| FARRIS, JOE |
RM-44163 |
5 |
258.96 |
3792*******1009 |
188847 |
08/25/2023 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
09021C |
08/25/2023 |
| HEYER II, JOHN |
RM-9009 |
5 |
217.36 |
4100********4454 |
73823D |
08/25/2023 |
| KASTNER, ANDREW |
RM-279792 |
5 |
206.96 |
3792*******2003 |
197598 |
08/25/2023 |
| LEWTAN, JAKE |
RM-7655688 |
5 |
196.56 |
3792*******4008 |
186784 |
08/25/2023 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
196.56 |
4147********3746 |
09042I |
08/25/2023 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
141870 |
08/25/2023 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
183769 |
08/25/2023 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
153269 |
08/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1594.72 |
| 1 |
MasterCard |
279.73 |
| 6 |
Visa |
1203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.45 |