Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
101617 |
10/05/2023 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
014707 |
10/05/2023 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005561 |
10/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
01980I |
10/05/2023 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
01973C |
10/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
159977 |
10/05/2023 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
338379 |
10/05/2023 |
| DONAHUE, BRIAN |
RM-98327 |
1 |
196.56 |
4147********9596 |
02005I |
10/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
02015D |
10/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
181040 |
10/05/2023 |
| FISHER, MEREDITH |
RM-303557 |
1 |
52.00 |
4147********5518 |
02040I |
10/05/2023 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
103332 |
10/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
02053D |
10/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
197112 |
10/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
02067A |
10/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
172294 |
10/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
02080C |
10/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
064707 |
10/05/2023 |
| MAGLIOCCO, DANIEL |
RM-982333334 |
1 |
196.56 |
4147********3284 |
02102I |
10/05/2023 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
02117D |
10/05/2023 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
02116D |
10/05/2023 |
| NIKULIN, PAVEL |
RM-974506 |
1 |
154.96 |
5424********7193 |
81630P |
10/05/2023 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
02136I |
10/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
02148C |
10/05/2023 |
| POLK, RICH |
RM-76447996 |
1 |
279.76 |
4147********5655 |
02172I |
10/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5122********8761 |
11928W |
10/05/2023 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
02183D |
10/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
107338 |
10/05/2023 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
82478T |
10/05/2023 |
| SULISTIAWAN, SHERYL |
RM-93677887 |
1 |
196.56 |
4147********4983 |
02209D |
10/05/2023 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
82728T |
10/05/2023 |
| TWOMEY, CHRISTINA |
RM-76877799 |
1 |
196.56 |
3795*******3007 |
161184 |
10/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
162513 |
10/05/2023 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
02238C |
10/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
02244D |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1699.08 |
| 4 |
MasterCard |
786.24 |
| 22 |
Visa |
4180.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6665.76 |