Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CIERA, |
RM-RSM003335 |
R |
79.47 |
5462********2442 |
459466 |
03/09/2016 |
| DALPORTO, SANDR, |
RM-RSM002102 |
R |
20.98 |
5581********1805 |
009569 |
03/09/2016 |
| DOUGHERTY, JOE, |
RM-RSM002160 |
R |
33.49 |
4000********3014 |
533186 |
03/09/2016 |
| LORGE, AMANDA, |
RM-RSM003401 |
R |
72.49 |
4707********7109 |
083624 |
03/09/2016 |
| TOLENTINU, ISAB, |
RM-RSM000955 |
R |
53.96 |
4046********0240 |
009830 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.45 |
| 3 |
Visa |
159.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.39 |