06/11/2012
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ETHERIDGE, JILL 7G-58201 2 42.90 5402********4290 722241 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.90