Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5906 |
54787Z |
12/11/2023 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
150.00 |
3767*******1008 |
140416 |
12/11/2023 |
| BAPAT, AMEYA |
RM-1062 |
2 |
196.56 |
4147********0991 |
08256I |
12/11/2023 |
| BARTEL, ELLIOT |
RM-873333333 |
2 |
196.56 |
4147********8886 |
08256D |
12/11/2023 |
| BAUMAN, LAUREN |
RM-84848333 |
2 |
196.56 |
4147********7792 |
08267I |
12/11/2023 |
| BOOTH, SHANNON |
RM-33488876 |
2 |
196.56 |
4147********4454 |
08266C |
12/11/2023 |
| BROVNER, LESLEY |
RM-67999877 |
2 |
196.56 |
3710*******5000 |
141239 |
12/11/2023 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
66487Z |
12/11/2023 |
| DANIEL, RAWSON |
RM-8772634 |
2 |
196.56 |
4552********8280 |
H84316 |
12/11/2023 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
08321I |
12/11/2023 |
| KLEIN, AMIT |
RM-1098 |
2 |
189.00 |
4147********7253 |
08295D |
12/11/2023 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
08308D |
12/11/2023 |
| PERKOWSKI, EMILY |
RM-7650987 |
2 |
189.00 |
5213********4880 |
08336Z |
12/11/2023 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
100974 |
12/11/2023 |
| PROST, IVY |
RM-67887787 |
2 |
196.56 |
3712*******2009 |
105230 |
12/11/2023 |
| RENNER, BRADY |
RM-3393939 |
2 |
196.56 |
3726*******2004 |
163754 |
12/11/2023 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
198553 |
12/11/2023 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
114667 |
12/11/2023 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
279.76 |
3767*******6005 |
183523 |
12/11/2023 |
| RUSSELL, ALISON |
RM-1014 |
2 |
196.56 |
4867********3281 |
034607 |
12/11/2023 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
08464C |
12/11/2023 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
4147********8255 |
08432I |
12/11/2023 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0627 |
011685 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1412.56 |
| 3 |
MasterCard |
554.56 |
| 13 |
Visa |
2620.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4587.64 |