10/27/2015
14:55:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Shook, Thomas W5-WEB1864618 5 14.99 5225********0200 001056 10/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    14.99