05/07/2014
06:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRETTS, TIM, DL-4466 R 26.50 5465********2574 009855 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    26.50