02/08/2017
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIM, LISA, UNDEFINED RM-RSM005241 R 63.49 5466********0896 74399P 02/08/2017
HEREDIA, MADDIE, UNDEFINED RM-RSM003250 R 33.49 5462********7702 843527 02/08/2017
LAUGHTON, JACOB, UNDEFINED RM-RSM001525 R 43.49 4744********7490 150040 02/08/2017
LEVIN, KIMBERLY, UNDEFINED RM-RSM001797 R 122.47 4815********1217 140845 02/08/2017
WODACH, JAMES, UNDEFINED RM-RSM005143 R 26.00 5466********0409 82823P 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 122.98
2 Visa 165.96
0 Discover 0.00
0 Other 0.00
     
    288.94