12/16/2015
08:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, DANIEL, RM-RSM004985 R 48.99 4098********6140 756507 12/16/15
GORDON, TYLER, RM-RSM005088 R 13.49 4342********6901 240768 12/16/15
TOUMANIAN, SUNN, RM-RSM004855 R 13.49 3751*******4054 137075 12/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 13.49
0 MasterCard 0.00
2 Visa 62.48
0 Discover 0.00
0 Other 0.00
     
    75.97