Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
141672 |
10/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
02571A |
10/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
90931Z |
10/15/2023 |
| IRANKUNDA, LARISSA |
RM-23334444 |
3 |
196.56 |
4347********7622 |
093409 |
10/15/2023 |
| MCBEE, JULIA |
RM-9855578 |
3 |
196.56 |
4211********1922 |
02596D |
10/15/2023 |
| MIN, ESTHER |
RM-712984 |
3 |
196.56 |
4147********0738 |
02608D |
10/15/2023 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
02613I |
10/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
166892 |
10/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
158363 |
10/15/2023 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
117811 |
10/15/2023 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
102890 |
10/15/2023 |
| TULSIANI, BOBBY |
RM-279779 |
3 |
206.96 |
5425********5348 |
021392 |
10/15/2023 |
| VANDENBOSCH, VWERA |
RM-76766565 |
3 |
196.56 |
4900********2375 |
023409 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1068.84 |
| 2 |
MasterCard |
382.72 |
| 6 |
Visa |
1179.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.92 |