Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| C, D |
RM-4554545 |
5 |
196.56 |
5424********9821 |
58742B |
09/25/2023 |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
02147C |
09/25/2023 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
190536 |
09/25/2023 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
178935 |
09/25/2023 |
| DOWNEY, JORDAN |
RM-1047 |
5 |
279.73 |
5213********1520 |
02180Z |
09/25/2023 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
190337 |
09/25/2023 |
| FORMOSA, RYAN |
RM-7833983937 |
5 |
279.76 |
3792*******2009 |
117673 |
09/25/2023 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
02205C |
09/25/2023 |
| KASTNER, ANDREW |
RM-279792 |
5 |
206.96 |
3792*******2003 |
122683 |
09/25/2023 |
| LEWTAN, JAKE |
RM-7655688 |
5 |
196.56 |
3792*******4008 |
165938 |
09/25/2023 |
| LIPTON, JUSTIN |
RM-9025 |
5 |
196.56 |
4147********3746 |
02243I |
09/25/2023 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
104809 |
09/25/2023 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
130472 |
09/25/2023 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
166460 |
09/25/2023 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
130774 |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1721.32 |
| 2 |
MasterCard |
476.29 |
| 5 |
Visa |
985.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.25 |