10/02/2014
09:13:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORRIS, JAMES, CK-830131 R 25.00 5511********1117 000576 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.00