04/23/2014
06:55:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHN, MYUNGJAE, CX-0023875 R 72.24 4190********5487 004161 04/23/14
VENTURI, MEGAN, CX-0022706 R 66.94 5424********3565 13027P 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.94
1 Visa 72.24
0 Discover 0.00
0 Other 0.00
     
    139.18