Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, JOHN, |
RM-RSM344889 |
R |
13.49 |
4856********7826 |
027889 |
05/27/15 |
| ENRIQUEZ, DAVID, |
RM-RSM002410 |
R |
34.99 |
4060********9563 |
064109 |
05/27/15 |
| ERKEL, MELISSA, |
RM-RSM17957 |
R |
19.99 |
4833********6976 |
064109 |
05/27/15 |
| ESSEX, TARA, |
RM-RSM30498 |
R |
50.00 |
4147********6745 |
03804D |
05/27/15 |
| WILSON, DAVID, |
RM-RSM000362 |
R |
19.00 |
5458********2647 |
02789Z |
05/27/15 |
| YOUNG, SHARI, |
RM-RSM31815 |
R |
29.99 |
4802********4446 |
037926 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
148.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.46 |