10/05/2016
07:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIBER, ROBERT, RM-RSM003521 R 28.49 4300********6134 005753 10/05/2016
SHERRILL, CINDY, RM-RSM000954 R 23.49 5491********5178 037480 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
1 Visa 28.49
0 Discover 0.00
0 Other 0.00
     
    51.98