01/04/2012
06:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEACH, PAIGE, 2J-906819410 R 10.00 4060********9797 025206 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00