01/17/2011
12:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 004564
CORTEZ DORA FH-395729 1 88.38 4356********7550 183375
FUENTES CAROLINA FH-831742 1 60.71 4867********8928 053713
GIL JOSE FH-839756 1 73.00 4610********8815 053713
JONES ERIC FH-849831 1 85.00 4011********8336 009115
MOISE MICHAELLE FH-757761 1 69.17 5114********9836 053713
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 145804
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.31
5 Visa 412.99
0 Discover 0.00
0 Other 0.00
     
    556.30