04/18/2012
10:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHIPPERS, JILL, 2D-006987 R 44.08 4352********1097 057901 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.08
0 Discover 0.00
0 Other 0.00
     
    44.08