05/19/2014
08:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BAILEY FH-A000043 3 70.35 4060********0708 08500C 05/19/14
GUTIERREZ, JAIMES FH-20449 3 86.58 5178********8762 08502Z 05/19/14
RAGSDALE, SCOTT FH-5973054 3 146.13 5401********9545 08495Z 05/19/14
RUIZ, MICHELLE FH-20456 3 59.54 5438********5211 H71967 05/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 292.25
1 Visa 70.35
0 Discover 0.00
0 Other 0.00
     
    362.60