Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARINO, JOE |
RM-RSM002511 |
A |
51.27 |
5396********2881 |
41803P |
04/10/15 |
| DO, RYAN |
RM-RSM000396 |
A |
20.98 |
4306********8217 |
002487 |
04/10/15 |
| EFRON, BRENNA |
RM-RSM000119 |
A |
60.98 |
4342********3797 |
156458 |
04/10/15 |
| GARCIA, ANNETTE |
RM-RSM002264 |
A |
20.98 |
4815********3741 |
111626 |
04/10/15 |
| GRUENEWALD, ETHAN |
RM-RSM000280 |
A |
41.96 |
4465********0602 |
010430 |
04/10/15 |
| HABIBI, SHERLI |
RM-RSM002267 |
A |
22.27 |
4071********7007 |
07387C |
04/10/15 |
| HANNAH, BOB |
RM-RSM33503 |
A |
81.96 |
5466********3591 |
77820P |
04/10/15 |
| KANCKE, TANNER |
RM-RSM002593 |
A |
22.27 |
4259********9074 |
285357 |
04/10/15 |
| KANCKE, TYLER |
RM-RSM002588 |
A |
22.27 |
4259********9074 |
199154 |
04/10/15 |
| LAPENTA, MILLY |
RM-RSM000270 |
A |
60.98 |
4266********7234 |
07393B |
04/10/15 |
| MARABLE, MIKE STEVEN |
RM-RSM000420 |
A |
99.97 |
4313********8980 |
02849A |
04/10/15 |
| MASSER, ALICIA |
RM-RSM000207 |
A |
20.98 |
4411********5649 |
051211 |
04/10/15 |
| MIRZA, BAHRAM |
RM-RSM002570 |
A |
22.27 |
4071********7007 |
07387C |
04/10/15 |
| MIRZA, FAROZ |
RM-RSM002486 |
A |
20.98 |
4071********7007 |
07388C |
04/10/15 |
| POUTRE, KEVIN |
RM-RSM000399 |
A |
20.98 |
4833********1090 |
051211 |
04/10/15 |
| RAMIREZ, JIMENA |
RM-RSM000266 |
A |
60.98 |
4264********4435 |
04099B |
04/10/15 |
| SITAR, ANDREW |
RM-RSM000255 |
A |
20.98 |
4465********1173 |
010433 |
04/10/15 |
| ZACARIAS, FEDRO |
RM-RSM33936 |
A |
41.96 |
5262********2074 |
308536 |
04/10/15 |
| ZAUKA, ZEKARIAS |
RM-RSM002263 |
A |
20.98 |
4264********7612 |
06958B |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.19 |
| 16 |
Visa |
560.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.00 |