Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
140635 |
12/05/2023 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
085208 |
12/05/2023 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005993 |
12/05/2023 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
07482I |
12/05/2023 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
192432 |
12/05/2023 |
| CHEN, DANIEL |
RM-55533377 |
1 |
50.00 |
4147********8168 |
07541I |
12/05/2023 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
07523D |
12/05/2023 |
| DEAN, MAX |
RM-72356 |
1 |
196.56 |
3712*******2001 |
178378 |
12/05/2023 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
009545 |
12/05/2023 |
| DONALD, ADAM |
RM-303559 |
1 |
52.00 |
4147********7322 |
07586D |
12/05/2023 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
129677 |
12/05/2023 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
127588 |
12/05/2023 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
07597D |
12/05/2023 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
184846 |
12/05/2023 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4147********6872 |
07611A |
12/05/2023 |
| IACONO, VALERIE |
RM-457765565 |
1 |
279.76 |
4427********6541 |
984418 |
12/05/2023 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
07625C |
12/05/2023 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
045208 |
12/05/2023 |
| MAGLIOCCO, DANIEL |
RM-982333334 |
1 |
196.56 |
4147********3284 |
07637I |
12/05/2023 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
07652D |
12/05/2023 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
07652D |
12/05/2023 |
| OBATA, CLAUDIA |
RM-2348 |
1 |
226.72 |
5466********9168 |
48811P |
12/05/2023 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
07687I |
12/05/2023 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
07667D |
12/05/2023 |
| POLK, RICH |
RM-76447996 |
1 |
279.76 |
4147********5655 |
07695I |
12/05/2023 |
| PRAYS, CAITLIN |
RM-7555656 |
1 |
279.76 |
4254********5810 |
07688D |
12/05/2023 |
| RODRIGUEZ, CARLOS |
RM-279799 |
1 |
238.16 |
5122********8761 |
28568W |
12/05/2023 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
07712D |
12/05/2023 |
| ROGIN, KATIE |
RM-303547 |
1 |
134.16 |
3723*******3004 |
147656 |
12/05/2023 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
50896T |
12/05/2023 |
| SULISTIAWAN, SHERYL |
RM-93677887 |
1 |
196.56 |
4147********4983 |
07742D |
12/05/2023 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
279.76 |
3717*******6002 |
167618 |
12/05/2023 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
51785T |
12/05/2023 |
| TWOMEY, CHRISTINA |
RM-76877799 |
1 |
196.56 |
3795*******3007 |
186749 |
12/05/2023 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
186508 |
12/05/2023 |
| WHITE, ALEX |
RM-1233355 |
1 |
196.56 |
4147********5192 |
07788I |
12/05/2023 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
07790D |
12/05/2023 |
| WOODWARD, MAURA |
RM-766666 |
1 |
140.00 |
4124********0952 |
005308 |
12/05/2023 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
09006D |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1978.84 |
| 4 |
MasterCard |
858.00 |
| 25 |
Visa |
4877.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7714.80 |