07/29/2015
06:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALTERS, ADAM, 80-12504 R 29.00 5129********4278 095061 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.00