How do I manually process payment if Credit Card numbers are hidden?

How do I manually process payment if Credit Card numbers are hidden?

I had a buyer select CC (currently I only have manual processing enabled) and it stored the credit card number but when I went in the system to manually run the card, it wont show me the card number. How am I supposed to process it?

What version are you using? It works fine in v1.4 (CC is shown)

I had upgraded from 1.3 to 1.4 after a buyer entered his information, but before manually processing his payment.

I was able to figure out how to view the CC data, by going into the Nop_Order table and setting AllowStoringCreditCardNumber to True for the order I needed to see. Once I did that and refreshed the page, all the CC data showed up for that order.

I'm using 1.5 and can't figure out where to get the credit card information.  Where is this Nop_Order table located so I can change the setting.  I apologize for my lack of knowledge, but I'm learning!