04/16/2012
10:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAGE, JESSICA Q6-PAGE 2 26.00 4868********5709 280599 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    26.00