Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
130338 |
12/15/2023 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
09101A |
12/15/2023 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
30635Z |
12/15/2023 |
| JONES, ALLY |
RM-124444 |
3 |
279.76 |
5253********3690 |
69914Z |
12/15/2023 |
| LJEKPERIC, DINA |
RM-57483838 |
3 |
279.76 |
4147********9217 |
09132C |
12/15/2023 |
| MCBEE, JULIA |
RM-9855578 |
3 |
196.56 |
4211********1922 |
09115D |
12/15/2023 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
09128I |
12/15/2023 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
105299 |
12/15/2023 |
| ORLOWSKY, PETER |
RM-9016 |
3 |
196.56 |
3712*******4013 |
161964 |
12/15/2023 |
| PIGOTT, KATE |
RM-12345555 |
3 |
196.56 |
5122********3945 |
83635Z |
12/15/2023 |
| PIGOTT, SAM |
RM-98765667 |
3 |
196.56 |
5122********3945 |
17325Z |
12/15/2023 |
| RAMSAY, ELISE |
RM-78554434 |
3 |
196.56 |
4147********1404 |
09191I |
12/15/2023 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
171635 |
12/15/2023 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
156531 |
12/15/2023 |
| VANDENBOSCH, VWERA |
RM-76766565 |
3 |
189.00 |
4900********2375 |
001606 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1068.84 |
| 4 |
MasterCard |
848.64 |
| 6 |
Visa |
1255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.48 |