03/25/2014
08:50:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, MARIO FH-2985483 4 80.00 4411********3518 065107 03/25/14
GAMBOA, JORGE FH-6096935 4 140.70 4147********9288 04697C 03/25/14
GARDEA, JOE FH-3746697 4 59.54 5474********4580 04694G 03/25/14
MEDRANO, FRANCES FH-7142473 4 70.36 4323********7900 874412 03/25/14
MUNGUIA, GABRIEL FH-4837683 4 70.36 4313********3307 055196 03/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
4 Visa 361.42
0 Discover 0.00
0 Other 0.00
     
    420.96