11/25/2015
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHINER, CAMERON, RM-RSM004326 R 13.49 5462********7206 962047 11/25/15
VENEGAS, MELISS, RM-RSM004295 R 5.00 4342********0991 923646 11/25/15
WATSON, ROB, RM-RSM000641 R 33.49 4815********4035 110021 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.49
2 Visa 38.49
0 Discover 0.00
0 Other 0.00
     
    51.98