Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
09361D |
11/26/2023 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
173239 |
11/26/2023 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
3712*******4009 |
113147 |
11/26/2023 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
191951 |
11/26/2023 |
| DOWNEY, JORDAN |
RM-1047 |
5 |
279.73 |
5213********1520 |
09391Z |
11/26/2023 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
136744 |
11/26/2023 |
| FORMOSA, RYAN |
RM-7833983937 |
5 |
279.76 |
3792*******2009 |
123068 |
11/26/2023 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
09444C |
11/26/2023 |
| KASTNER, ANDREW |
RM-279792 |
5 |
206.96 |
3792*******2003 |
169412 |
11/26/2023 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
171972 |
11/26/2023 |
| LOK, KENNY |
RM-98989898 |
5 |
196.56 |
4147********7782 |
09459C |
11/26/2023 |
| MAHABAL, JAY |
RM-784343 |
5 |
196.56 |
4147********4131 |
09472C |
11/26/2023 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
141910 |
11/26/2023 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
123965 |
11/26/2023 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
147633 |
11/26/2023 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
193061 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1917.88 |
| 1 |
MasterCard |
279.73 |
| 6 |
Visa |
1182.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3379.81 |