Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
184033 |
11/05/2023 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
035900 |
11/05/2023 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005459 |
11/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
08024I |
11/05/2023 |
| CHEN, DANIEL |
RM-55533377 |
1 |
196.56 |
4147********8168 |
08020I |
11/05/2023 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
08038D |
11/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
101920 |
11/05/2023 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
764547 |
11/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
08060D |
11/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
185200 |
11/05/2023 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
139591 |
11/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
08095D |
11/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
170771 |
11/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
08111A |
11/05/2023 |
| KENYON, JAMIE |
RM-1010 |
1 |
196.56 |
3726*******1001 |
128001 |
11/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
08125C |
11/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
075900 |
11/05/2023 |
| MAGLIOCCO, DANIEL |
RM-982333334 |
1 |
196.56 |
4147********3284 |
08143I |
11/05/2023 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
08140D |
11/05/2023 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
08158D |
11/05/2023 |
| OBATA, CLAUDIA |
RM-2348 |
1 |
566.80 |
5466********9168 |
48254P |
11/05/2023 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
08174I |
11/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
08185D |
11/05/2023 |
| POLK, RICH |
RM-76447996 |
1 |
279.76 |
4147********5655 |
08185I |
11/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5122********8761 |
80015W |
11/05/2023 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
08219D |
11/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
154580 |
11/05/2023 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
48421T |
11/05/2023 |
| SULISTIAWAN, SHERYL |
RM-93677887 |
1 |
196.56 |
4147********4983 |
08241D |
11/05/2023 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
48587T |
11/05/2023 |
| TWOMEY, CHRISTINA |
RM-76877799 |
1 |
196.56 |
3795*******3007 |
126158 |
11/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
187865 |
11/05/2023 |
| WHITE, ALEX |
RM-1233355 |
1 |
196.56 |
4147********5192 |
08268I |
11/05/2023 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
08272D |
11/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
08283D |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1699.08 |
| 4 |
MasterCard |
1198.08 |
| 22 |
Visa |
4325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7222.16 |