09/09/2015
12:43:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRIER, NATHAL, RM-RSM000956 R 13.49 4046********0240 009589 09/09/15
TOLENTINU, ISAB, RM-RSM000955 R 13.49 4046********0240 009505 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 26.98
0 Discover 0.00
0 Other 0.00
     
    26.98