Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONNA, |
RM-RSM19159 |
R |
43.49 |
3725*******4012 |
120729 |
09/07/2016 |
| BARRETTE, AUSTI, |
RM-RSM003513 |
R |
62.50 |
4147********1988 |
01608C |
09/07/2016 |
| BARRETTE, TAMMI, |
RM-RSM003722 |
R |
44.50 |
4147********1988 |
01607C |
09/07/2016 |
| BARRIOS, LOURDE, |
RM-RSM004137 |
R |
38.49 |
5462********0458 |
727578 |
09/07/2016 |
| CARRILLO, PHILI, |
RM-RSM003571 |
R |
23.49 |
4943********0195 |
045973 |
09/07/2016 |
| COLLINS, MATTHE, |
RM-RSM004044 |
R |
23.49 |
4147********8974 |
06929C |
09/07/2016 |
| FEMATT, EDDIE, |
RM-RSM004730 |
R |
23.49 |
5178********1997 |
01615Z |
09/07/2016 |
| GASTELUM, SAMAN, |
RM-RSM000968 |
R |
144.00 |
3728*******1003 |
125804 |
09/07/2016 |
| KANTIKOVIT, SAM, |
RM-RSM30553 |
R |
53.49 |
3767*******1013 |
109893 |
09/07/2016 |
| LIMA, JOSE, |
RM-RSM003071 |
R |
43.49 |
4147********3068 |
01627D |
09/07/2016 |
| MINK, RICHARD, |
RM-RSM003497 |
R |
42.49 |
5248********6337 |
007608 |
09/07/2016 |
| PEREIRA, MIKE, |
RM-RSM004223 |
R |
23.49 |
3767*******1005 |
149924 |
09/07/2016 |
| VALENZUELA, BER, |
RM-RSM001233 |
R |
26.00 |
4373********5345 |
186020 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.47 |
| 3 |
MasterCard |
104.47 |
| 6 |
Visa |
223.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.41 |