05/23/2011
10:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANSON, DEBRA CP-HANSOND 2 15.00 4130********7971 020195 05/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    15.00