02/02/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARNESI, ALICIA, UNDEFINED RM-RSM001795 R 29.99 5175********2491 130279 02/02/2017
COSTANZO, BRIAN, UNDEFINED RM-RSM005240 R 55.50 4000********1771 419438 02/02/2017
GRIM, EMERSON, UNDEFINED RM-RSM004779 R 23.49 5466********0896 47384P 02/02/2017
RAMSEY, MAGGIE, UNDEFINED RM-RSM003745 R 53.49 4833********6691 040708 02/02/2017
SALAZAR, GABRIE, UNDEFINED RM-RSM001408 R 130.47 5462********9724 983560 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 183.95
2 Visa 108.99
0 Discover 0.00
0 Other 0.00
     
    292.94