08/15/2012
05:51:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOOD, JESSI 39-001692 3 9.99 4060********0649 083506 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    9.99