02/05/2014
06:08:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUN, ANNIE, Q7-425942 R 22.95 5178********2735 06340Z 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    22.95