Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALPORTO, SANDR, |
RM-RSM003908 |
R |
68.99 |
5581********1805 |
573185 |
08/04/2016 |
| DEVINE, MATTHEW, |
RM-RSM004617 |
R |
62.49 |
4342********1805 |
988290 |
08/04/2016 |
| GALLAGHER, ROBE, |
RM-RSM002428 |
R |
29.99 |
4185********1007 |
01612B |
08/04/2016 |
| GALLAGHER, SAMM, |
RM-RSM004206 |
R |
23.49 |
4185********1007 |
01614B |
08/04/2016 |
| PANTOJA, ALEJAN, |
RM-RSM003742 |
R |
62.49 |
4060********1992 |
042009 |
08/04/2016 |
| PEREIRA, TROY, |
RM-RSM001300 |
R |
72.49 |
4037********2754 |
804002 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 5 |
Visa |
250.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.94 |