10/10/2023

06:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	01553Z	10/10/2023
BANERJEE, SUNETRA	RM-22941	2	103.98	3767*******1008	176536	10/10/2023
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	00683I	10/10/2023
BARTEL, ELLIOT	RM-873333333	2	196.56	4147********8886	00703D	10/10/2023
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	00725I	10/10/2023
BOOTH, SHANNON	RM-33488876	2	196.56	4147********4454	00754C	10/10/2023
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	162130	10/10/2023
CASALAINA, MATTHEW	RM-1057	2	196.56	4147********7985	00755I	10/10/2023
DANIEL, RAWSON	RM-8772634	2	196.56	4552********8280	H84066	10/10/2023
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	00786I	10/10/2023
HAND, ELIZABETH	RM-22944	2	279.76	3723*******7001	160725	10/10/2023
KLEIN, AMIT	RM-1098	2	279.76	4147********7253	00786D	10/10/2023
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	02003D	10/10/2023
MCCULLOUGH, RICHARD	RM-279763	2	175.76	5466********8694	02024Z	10/10/2023
PERKOWSKI, EMILY	RM-7650987	2	189.00	5213********4880	02041Z	10/10/2023
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	156191	10/10/2023
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	146609	10/10/2023
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	154942	10/10/2023
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	02079C	10/10/2023
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	02073I	10/10/2023
SONDERUP, NICK	RM-44512367	2	196.56	3767*******8007	148164	10/10/2023
YOUNG, JESSE	RM-279813	2	206.96	4270********0627	010738	10/10/2023

Totals

Count	Card Type	Total
6	American Express	1169.98
3	MasterCard	533.76
13	Visa	2711.28
0	Discover	0.00
0	Other	0.00
		4415.02