08/26/2015
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLINE, BOBBY, RM-RSM31683 R 58.49 4856********6708 026670 08/26/15
FEDELE, DARIO, RM-RSM19736 R 23.45 4426********8936 026180 08/26/15
LEX, DAVID, RM-RSM003007 R 27.50 4120********1093 026188 08/26/15
SMITH, DARRIN, RM-RSM004215 R 83.49 5491********2515 02666B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.49
3 Visa 109.44
0 Discover 0.00
0 Other 0.00
     
    192.93