12/28/2016
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASANOVA, APRIL, UNDEFINED RM-RSM001930 R 69.16 4342********9194 728175 12/28/2016
DALPORTO, SANDR, UNDEFINED RM-RSM003908 R 29.99 5581********1805 934227 12/28/2016
FISHER, SHANNON, UNDEFINED RM-RSM10862 R 53.49 5466********5595 57477P 12/28/2016
GOSECO, MARLYS, UNDEFINED RM-RSM004964 R 43.49 5519********9964 055813 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.97
1 Visa 69.16
0 Discover 0.00
0 Other 0.00
     
    196.13