07/29/2015
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDER, CHRISTI, RM-RSM000662 R 48.99 5462********6358 012860 07/29/15
NARVAEZ, SEBAST, RM-RSM000329 R 73.48 4342********6829 496182 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.99
1 Visa 73.48
0 Discover 0.00
0 Other 0.00
     
    122.47