05/16/2012
08:10:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, JENNIFER, 23-003787 R 118.00 4342********2178 003283 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00