Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONINE, BAILEY, |
RM-RSM003045 |
R |
56.90 |
3717*******1002 |
149120 |
08/05/15 |
| DONINE, SHELBY, |
RM-RSM000810 |
R |
56.90 |
3717*******1002 |
126050 |
08/05/15 |
| DUMONT, CHRISTI, |
RM-RSM004338 |
R |
9.99 |
3712*******1010 |
188338 |
08/05/15 |
| LIMA, JOSE, |
RM-RSM003071 |
R |
33.49 |
4147********9728 |
19472C |
08/05/15 |
| RUPPERT, JERRY, |
RM-RSM002726 |
R |
38.49 |
4071********0988 |
04283A |
08/05/15 |
| SMITH, NICKOLAS, |
RM-RSM000896 |
R |
33.49 |
4342********0464 |
858917 |
08/05/15 |
| STRAUSS, ANDREW, |
RM-RSM11888 |
R |
25.49 |
3713*******1000 |
161018 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.28 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
105.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.75 |