04/22/2015
06:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIOTTI, MAX, RM-RSM002341 R 29.99 5588********9971 53688K 04/22/15
LOPEZ, SALLY, RM-RSM31938 R 25.00 5462********0749 025820 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    54.99