07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHIPP, KATRINA, KX-10723 R 48.00 5142********3685 25C289 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.00