05/13/2015
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOHR, MEGAN, F1-640826 R 24.99 5227********8476 001151 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    24.99