10/20/2016
06:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ISABE, UNDEFINED RM-RSM001276 R 38.49 4342********5984 399642 10/19/2016
GASCON, MAX, UNDEFINED RM-RSM003472 R 42.49 4000********0233 653979 10/19/2016
PALMER, RICHARD, UNDEFINED RM-RSM002306 R 23.49 4147********9897 019657 10/19/2016
PEREIRA, MIKE, UNDEFINED RM-RSM004223 R 23.49 3767*******1005 107403 10/19/2016
SUPNET, DAHLIA, UNDEFINED RM-RSM003454 R 28.49 3797*******2007 139335 10/19/2016
VILA, AMY, UNDEFINED RM-RSM001156 R 23.66 4147********8113 04626D 10/19/2016
YOUNG, DAVIS, UNDEFINED RM-RSM003962 R 23.49 4465********3270 019032 10/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.98
0 MasterCard 0.00
5 Visa 151.62
0 Discover 0.00
0 Other 0.00
     
    203.60