09/21/2016
07:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASCON, JORGE, RM-RSM000864 R 43.49 4000********0233 682941 09/21/2016
HARRICK, GLENN, RM-RSM003673 R 93.49 3743*******8823 998021 09/21/2016
SALAZAR, GABRIE, RM-RSM004118 R 86.98 5462********9724 180419 09/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 93.49
1 MasterCard 86.98
1 Visa 43.49
0 Discover 0.00
0 Other 0.00
     
    223.96