Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, MARIO |
FH-2985483 |
4 |
80.00 |
4411********3518 |
003407 |
05/27/14 |
| CARREON, EDGAR |
FH-20450 |
4 |
59.54 |
5516********3605 |
048871 |
05/27/14 |
| GAMBOA, JORGE |
FH-20466 |
4 |
140.70 |
4147********9288 |
02324C |
05/27/14 |
| JEWELL, BRANDON |
FH-20413 |
4 |
59.53 |
4127********3809 |
004389 |
05/27/14 |
| MUCINO, ANDREA |
FH-20455 |
4 |
59.54 |
4342********2219 |
082464 |
05/27/14 |
| MUNGUIA, GABRIEL |
FH-4837683 |
4 |
70.36 |
4313********3307 |
035499 |
05/27/14 |
| PALACRAR, VICTORIA |
FH-20479 |
4 |
70.35 |
4147********3387 |
02329C |
05/27/14 |
| RUIZ, MICHELLE |
FH-20456 |
4 |
59.54 |
5438********5211 |
H69429 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.08 |
| 6 |
Visa |
480.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.56 |