12/07/2016
07:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUNOCH, DAVID, UNDEFINED RM-RSM004176 R 33.49 3732*******8001 147064 12/07/2016
BRUNELLE, CHERY, UNDEFINED RM-RSM003744 R 43.49 4447********5728 007674 12/07/2016
CARNESI, ALICIA, UNDEFINED RM-RSM001085 R 84.98 5175********2491 151639 12/07/2016
CASTILO, STEVEN, UNDEFINED RM-RSM005103 R 26.00 5462********6404 953158 12/07/2016
MARSHALL, MIKE, UNDEFINED RM-RSM003244 R 41.98 5178********0316 067446 12/07/2016
ROMAN, EMILY, UNDEFINED RM-RSM000563 R 23.49 4815********2266 111733 12/07/2016
TEMPLE, KYLE, UNDEFINED RM-RSM001539 R 72.49 4833********9801 041308 12/07/2016
WHEELER, KEN, UNDEFINED RM-RSM30381 R 43.49 5523********3864 00743Z 12/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.49
4 MasterCard 196.45
3 Visa 139.47
0 Discover 0.00
0 Other 0.00
     
    369.41