Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, PATR, |
RM-RSM003649 |
R |
28.50 |
4342********3316 |
740245 |
01/06/2016 |
| DALPORTO, SANDR, |
RM-RSM002102 |
R |
19.99 |
5581********1805 |
717887 |
01/06/2016 |
| LEONG, NOAH, |
RM-RSM000370 |
R |
38.49 |
5462********4019 |
812507 |
01/06/2016 |
| SHINER, CAMERON, |
RM-RSM004326 |
R |
13.49 |
5462********7206 |
812324 |
01/06/2016 |
| UNDERWOOD, HEAT, |
RM-RSM16457 |
R |
103.97 |
4306********3701 |
075525 |
01/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 2 |
Visa |
132.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.44 |