11/20/2023

07:35:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	52.00	4147********0747	03785I	11/20/2023
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02081P	11/20/2023
BIRNS, CHELSEA	RM-1068	4	189.00	4147********5101	03798D	11/20/2023
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	129114	11/20/2023
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	147712	11/20/2023
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	03839I	11/20/2023
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	03838D	11/20/2023
ERDELACK, WESLEY	RM-279786	4	175.76	4147********7797	03857D	11/20/2023
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	187743	11/20/2023
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	169702	11/20/2023
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	190814	11/20/2023
HALL, IAN	RM-8755555	4	196.56	6011********8486	02076R	11/20/2023
HINDEN, NICOLAS	RM-487458722	4	196.56	5122********3574	98929Z	11/20/2023
QAMAR, WALEED	RM-76665554	4	196.56	3722*******1005	180362	11/20/2023
RAMSTEDT, FREDDIE	RM-11229933	4	196.56	3767*******1005	145169	11/20/2023
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	121450	11/20/2023
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	188796	11/20/2023
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	03958D	11/20/2023
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	180440	11/20/2023
WENN, ARNEE	RM-766688	4	196.56	4147********3292	03972C	11/20/2023

Totals

Count	Card Type	Total
9	American Express	1683.05
1	MasterCard	196.56
8	Visa	1368.36
2	Discover	403.52
0	Other	0.00
		3651.49