05/25/2016
06:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, TYLER, RM-RSM005088 R 13.49 4342********6901 064152 05/25/2016
MONAGHAN, KARA, RM-RSM004016 R 52.49 4060********9690 080707 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    65.98