01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUME, BRETT, RM-RSM004697 R 18.98 4420********2724 814581 01/27/2016
LEX, DAVID, RM-RSM003007 R 27.50 4120********1093 027256 01/27/2016
UPTON, TONI, RM-RSM003353 R 13.99 4366********8726 014795 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 60.47
0 Discover 0.00
0 Other 0.00
     
    60.47