Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELFATTAH, MELISSA |
FH-20414 |
1 |
59.53 |
4147********6211 |
02501C |
05/05/14 |
| BEARMORE, EM |
FH-20443 |
1 |
59.54 |
4610********4807 |
000707 |
05/05/14 |
| BENNETT, JEANNIE |
FH-20515 |
1 |
54.11 |
5106********0487 |
879184 |
05/05/14 |
| DAVIS, CINDY |
FH-20482 |
1 |
54.11 |
4147********7892 |
02502C |
05/05/14 |
| GARCIA, MIRNA |
FH-20472 |
1 |
59.53 |
4127********3222 |
050659 |
05/05/14 |
| GONZALEZ, ALMA |
FH-A000001 |
1 |
54.13 |
4342********7135 |
076023 |
05/05/14 |
| GONZALEZ, GERARDO |
FH-20465 |
1 |
59.53 |
5178********8531 |
005570 |
05/05/14 |
| GORDON, TREVOR |
FH-20453 |
1 |
59.54 |
4347********1433 |
090707 |
05/05/14 |
| GRADO, RUBEN |
FH-20484 |
1 |
54.12 |
5115********1299 |
554057 |
05/05/14 |
| GUERRERO, ADRIANA |
FH-20503 |
1 |
108.26 |
5516********7516 |
020210 |
05/05/14 |
| HART, ESTHER |
FH-20007 |
1 |
59.53 |
4127********5681 |
050659 |
05/05/14 |
| HERRERA, LINDA |
FH-20460 |
1 |
92.01 |
4342********3295 |
108002 |
05/05/14 |
| JONES, MICHAEL |
FH-A000014 |
1 |
75.76 |
4828********7054 |
781107 |
05/05/14 |
| LARA, SYLVIA |
FH-20458 |
1 |
86.60 |
5466********9444 |
87781P |
05/05/14 |
| MARRUFO, LUCERITO |
FH-20476 |
1 |
119.08 |
4147********9961 |
02511C |
05/05/14 |
| MORALES, SHARI |
FH-20517 |
1 |
59.53 |
4744********5192 |
120071 |
05/05/14 |
| PEREZ, DOMINIC |
FH-20471 |
1 |
59.53 |
4342********2044 |
980275 |
05/05/14 |
| ROBERT, JOHN |
FH-20490 |
1 |
59.54 |
4147********7738 |
02509D |
05/05/14 |
| RUIZ, MICHELLE |
FH-20456 |
1 |
59.54 |
5438********5211 |
H66768 |
05/05/14 |
| SALCEDO, ELSA |
FH-20512 |
1 |
54.11 |
5446********1637 |
016231 |
05/05/14 |
| SALVATTI, ERIKA |
FH-20004 |
1 |
54.11 |
5491********8396 |
02538B |
05/05/14 |
| SHAH, NINA |
FH-20464 |
1 |
59.54 |
6011********1014 |
00585P |
05/05/14 |
| TAGLE, SONIA |
FH-20489 |
1 |
119.08 |
4323********3003 |
677447 |
05/05/14 |
| URIAS, RAFAEL |
FH-A000047 |
1 |
70.35 |
6011********9058 |
00555R |
05/05/14 |
| VELEZ, JORGE |
FH-20462 |
1 |
59.54 |
5446********0825 |
016233 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
589.92 |
| 14 |
Visa |
990.44 |
| 2 |
Discover |
129.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.25 |