Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, URIEL |
FH-A000038 |
7 |
86.58 |
4465********9745 |
024402 |
04/24/14 |
| BELL, BAILEY |
FH-A000043 |
7 |
70.35 |
4060********0708 |
08568C |
04/24/14 |
| BENNETT, JEANNIE |
FH-20515 |
7 |
70.35 |
5106********0487 |
857978 |
04/24/14 |
| GUERRERO, ADRIANA |
FH-20503 |
7 |
216.52 |
5516********7516 |
064438 |
04/24/14 |
| GUTIERREZ, JAIMES |
FH-A000041 |
7 |
86.58 |
5178********8762 |
08595Z |
04/24/14 |
| JONES, MICHAEL |
FH-A000014 |
7 |
151.52 |
4828********7054 |
979605 |
04/24/14 |
| SALVATTI, ERIKA |
FH-20004 |
7 |
54.11 |
5491********8396 |
08594B |
04/24/14 |
| SESICH, ROB |
FH-20480 |
7 |
54.13 |
4388********3787 |
08566C |
04/24/14 |
| URIAS, RAFAEL |
FH-A000047 |
7 |
140.70 |
6011********9058 |
02469R |
04/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
427.56 |
| 4 |
Visa |
362.58 |
| 1 |
Discover |
140.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.84 |