11/10/2023

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	35011Z	11/10/2023
BANERJEE, SUNETRA	RM-22941	2	103.98	3767*******1008	117474	11/10/2023
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	04294I	11/10/2023
BARTEL, ELLIOT	RM-873333333	2	196.56	4147********8886	04307D	11/10/2023
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	04333I	11/10/2023
BOOTH, SHANNON	RM-33488876	2	196.56	4147********4454	04322C	11/10/2023
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	123320	11/10/2023
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	91137Z	11/10/2023
CASALAINA, MATTHEW	RM-1057	2	196.56	4147********7985	04375I	11/10/2023
DANIEL, RAWSON	RM-8772634	2	196.56	4552********8280	H80852	11/10/2023
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	04381I	11/10/2023
KLEIN, AMIT	RM-1098	2	279.76	4147********7253	04391D	11/10/2023
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	04396D	11/10/2023
MCCULLOUGH, RICHARD	RM-279763	2	175.76	5466********8694	04411Z	11/10/2023
PERKOWSKI, EMILY	RM-7650987	2	189.00	5213********4880	04431Z	11/10/2023
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	199776	11/10/2023
RENNER, BRADY	RM-3393939	2	196.56	3726*******2004	125937	11/10/2023
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	198630	11/10/2023
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	171612	11/10/2023
ROSS, MAGGIE	RM-45338383	2	279.76	3767*******6005	126764	11/10/2023
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	04486C	11/10/2023
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	04502I	11/10/2023
YOUNG, JESSE	RM-279813	2	206.96	4270********0627	010613	11/10/2023

Totals

Count	Card Type	Total
6	American Express	1169.98
4	MasterCard	730.32
13	Visa	2711.28
0	Discover	0.00
0	Other	0.00
		4611.58