Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JEANNIE |
FH-20515 |
1 |
54.11 |
5106********0487 |
819604 |
04/04/14 |
| DAVIS, CINDY |
FH-A000034 |
1 |
54.11 |
4147********7892 |
03640D |
04/04/14 |
| GONZALEZ, ALMA |
FH-A000001 |
1 |
54.13 |
4342********7135 |
365197 |
04/04/14 |
| GUERRERO, ADRIANA |
FH-20503 |
1 |
108.26 |
5516********7516 |
028571 |
04/04/14 |
| HART, ESTHER |
FH-20007 |
1 |
59.53 |
4127********5681 |
062412 |
04/04/14 |
| JONES, MICHAEL |
FH-A000014 |
1 |
75.76 |
4828********7054 |
494151 |
04/04/14 |
| MARRUFO, LUCERITO |
FH-20476 |
1 |
119.08 |
4147********9961 |
03646D |
04/04/14 |
| MORALES, SHARI |
FH-20517 |
1 |
59.53 |
4744********5192 |
122246 |
04/04/14 |
| PEREZ, DOMINIC |
FH-A000026 |
1 |
59.53 |
4342********2044 |
495050 |
04/04/14 |
| PHAM, LUU |
FH-A000035 |
1 |
70.35 |
5401********6090 |
03642Z |
04/04/14 |
| SALCEDO, ELSA |
FH-20512 |
1 |
54.11 |
5446********1637 |
517800 |
04/04/14 |
| SALVATTI, ERIKA |
FH-20004 |
1 |
54.11 |
5491********8396 |
03675B |
04/04/14 |
| SANDERSON, LUKE |
FH-A000015 |
1 |
75.76 |
4003********7977 |
03666B |
04/04/14 |
| URIAS, RAFAEL |
FH-A000047 |
1 |
70.35 |
6011********9058 |
00461R |
04/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
340.94 |
| 8 |
Visa |
557.43 |
| 1 |
Discover |
70.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.72 |