04/18/2014
08:08:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, URIEL FH-A000038 3 86.58 4465********9745 018352 04/18/14
BELL, BAILEY FH-A000043 3 70.35 4060********0708 09294C 04/18/14
GUTIERREZ, JAIMES FH-A000041 3 86.58 5178********8762 09299Z 04/18/14
RAGSDALE, SCOTT FH-5973054 3 146.13 5401********9545 09281Z 04/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 232.71
2 Visa 156.93
0 Discover 0.00
0 Other 0.00
     
    389.64