05/20/2015
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASILIO, CONSTA, RM-RSM31657 R 48.99 4420********7819 583181 05/20/15
COLLETTE, RON, RM-RSM11957 R 37.00 3727*******5004 161284 05/20/15
DONINE, BAILEY, RM-RSM003045 R 24.95 3717*******1002 184132 05/20/15
DOWNING, MARK, RM-RSM000403 R 118.00 4266********3945 08550B 05/20/15
DREIER, HUNTER, RM-RSM002849 R 39.99 4342********2614 388674 05/20/15
DUMONT, KEVIN, RM-RSM000337 R 228.99 3712*******1010 186130 05/20/15
KELLEY, KYLE, RM-RSM002161 R 63.99 4465********3274 020135 05/20/15
MCELWEE, JACELY, RM-RSM31721 R 29.99 4465********7722 020688 05/20/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 290.94
0 MasterCard 0.00
5 Visa 300.96
0 Discover 0.00
0 Other 0.00
     
    591.90