04/25/2014
08:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, MARIO FH-2985483 4 80.00 4411********3518 022008 04/25/14
GAMBOA, JORGE FH-20466 4 140.70 4147********9288 00691C 04/25/14
MUNGUIA, GABRIEL FH-4837683 4 70.36 4313********3307 025062 04/25/14
PALACRAR, VICTORIA FH-20479 4 70.35 4147********3387 00693C 04/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 361.41
0 Discover 0.00
0 Other 0.00
     
    361.41