10/21/2015
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR, RM-RSM002747 R 33.49 5178********3851 05279Z 10/21/15
LEX, DAVID, RM-RSM003007 R 27.50 4120********1093 021113 10/21/15
MANLEY, ANNA, RM-RSM000677 R 41.50 4081********1493 05238C 10/21/15
TOUMANIAN, SUNN, RM-RSM004855 R 52.49 3751*******4054 628766 10/21/15
VENEGAS, FRANCI, RM-RSM004440 R 72.49 4342********0991 062304 10/21/15
VENEGAS, MELLIS, RM-RSM004295 R 72.49 4342********0991 961992 10/21/15
WEATHERMAN, AUS, RM-RSM004716 R 52.49 4342********2471 961991 10/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.49
1 MasterCard 33.49
5 Visa 266.47
0 Discover 0.00
0 Other 0.00
     
    352.45