02/16/2012
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTISON, JESSI, 6S-011955 R 187.00 4737********4764 155439 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    187.00