<%= t('creditcard') %>
<%= t('card_details') %>
XXXX-XXXX-XXXX-<%= payment.source.display_number %> <%= payment.source.month %>/<%= payment.source.year %> <%= payment.source.verification_value %>
<%= payment.source.issue_number %> <%= payment.source.start_month %>/<%= payment.source.start_year %>
<%= render 'transaction_list', :txns => payment.txns %>