Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
140744 |
09/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
07743I |
09/05/2023 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
07759C |
09/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
115340 |
09/05/2023 |
| DONAHUE, BRIAN |
RM-98327 |
1 |
196.56 |
4147********9596 |
07773I |
09/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
07769D |
09/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
187497 |
09/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
07784I |
09/05/2023 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
160238 |
09/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
09016D |
09/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
142634 |
09/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
09032I |
09/05/2023 |
| GRUSEKE, JOE |
RM-83567 |
1 |
154.96 |
3722*******1005 |
160216 |
09/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
155363 |
09/05/2023 |
| KETTLEWELL, ALLISON |
RM-7634097 |
1 |
159.00 |
4246********5311 |
09076G |
09/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
09068C |
09/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
033307 |
09/05/2023 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
09083D |
09/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
64607P |
09/05/2023 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
09116I |
09/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
09130C |
09/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5122********8761 |
90806W |
09/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
169414 |
09/05/2023 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
65468T |
09/05/2023 |
| SULISTIAWAN, SHERYL |
RM-93677887 |
1 |
196.56 |
4147********4983 |
09174D |
09/05/2023 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
65927T |
09/05/2023 |
| TWOMEY, CHRISTINA |
RM-76877799 |
1 |
196.56 |
3795*******3007 |
165957 |
09/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
125504 |
09/05/2023 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
09220C |
09/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
09224D |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1854.04 |
| 4 |
MasterCard |
786.24 |
| 16 |
Visa |
2807.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5448.16 |