09/10/2023

10:24:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	39445Z	09/10/2023
BANERJEE, SUNETRA	RM-22941	2	103.98	3767*******1008	147401	09/10/2023
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	01091I	09/10/2023
BERRINGTON, JOSHUA	RM-279764	2	175.76	4809********7223	085964	09/10/2023
BOOTH, SHANNON	RM-33488876	2	196.56	4147********4454	01103C	09/10/2023
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	189158	09/10/2023
CASALAINA, MATTHEW	RM-1057	2	196.56	4147********7985	01116I	09/10/2023
DANIEL, RAWSON	RM-8772634	2	196.56	4552********8280	H94411	09/10/2023
GALLOWAY, MARY	RM-9015	2	196.56	4147********1368	01130I	09/10/2023
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	01143I	09/10/2023
HAND, ELIZABETH	RM-22944	2	279.76	3723*******7001	108002	09/10/2023
JOSEPH, MITCHELLE	RM-76667899	2	196.56	4147********2403	01157C	09/10/2023
KLEIN, AMIT	RM-1098	2	279.76	4147********7253	01177D	09/10/2023
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	01171D	09/10/2023
MCCULLOUGH, RICHARD	RM-279763	2	175.76	5466********8694	01187Z	09/10/2023
PERKOWSKI, EMILY	RM-7650987	2	182.64	5213********4880	01190Z	09/10/2023
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	141800	09/10/2023
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	152765	09/10/2023
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	134973	09/10/2023
RUSSELL, ALISON	RM-1014	2	196.56	4867********5496	074708	09/10/2023
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	01241D	09/10/2023
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	01244I	09/10/2023
SONDERUP, NICK	RM-44512367	2	196.56	3767*******8007	144737	09/10/2023
VADEHRA, EMMA	RM-1056	2	196.56	5362********2047	95036Z	09/10/2023

Totals

Count	Card Type	Total
6	American Express	1169.98
4	MasterCard	723.96
14	Visa	2876.64
0	Discover	0.00
0	Other	0.00
		4770.58