06/13/2012
05:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHIPPERS, JILL, 2D-006987 R 22.04 4352********1097 009385 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 22.04
0 Discover 0.00
0 Other 0.00
     
    22.04