06/04/2014
09:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELFATTAH, MELISSA FH-20414 1 59.53 4147********6211 07570C 06/04/14
BEARMORE, EM FH-20443 1 59.54 4610********4807 085909 06/04/14
BENNETT, JEANNIE FH-20515 1 54.11 5106********0487 937441 06/04/14
DAVIS, CINDY FH-20482 1 54.11 4147********7892 07563C 06/04/14
DE SANTOS, CHRISTINA FH-20400 1 59.53 4147********1947 07572C 06/04/14
GARCIA, MIRNA FH-20472 1 59.53 4127********3222 075820 06/04/14
GONZALEZ, ALMA FH-A000001 1 54.13 4342********7135 898942 06/04/14
GORDON, TREVOR FH-20453 1 59.54 4347********1433 085909 06/04/14
GUERRERO, ADRIANA FH-20503 1 108.26 5516********2627 081695 06/04/14
HART, ESTHER FH-20007 1 59.53 4127********5681 075819 06/04/14
HERRERA, LINDA FH-20460 1 92.01 4342********3295 866277 06/04/14
JONES, MICHAEL FH-A000014 1 75.76 4828********7054 770189 06/04/14
LARA, SYLVIA FH-20458 1 86.60 5466********9444 88076P 06/04/14
MARRUFO, LUCERITO FH-20476 1 119.08 4147********9961 07574C 06/04/14
MORALES, SHARI FH-20517 1 59.53 4744********5192 135997 06/04/14
PEREZ, DOMINIC FH-20471 1 59.53 4342********2044 898943 06/04/14
RAMIREZ, NORA FH-20391 1 59.54 4342********1379 609770 06/04/14
ROBERT, JOHN FH-20490 1 59.54 4147********7738 07577D 06/04/14
SALCEDO, ELSA FH-20512 1 54.11 5446********1637 810704 06/04/14
SHAH, NINA FH-20464 1 59.54 6011********1014 00481P 06/04/14
TAGLE, SONIA FH-20489 1 119.08 4323********3003 638536 06/04/14
URIAS, RAFAEL FH-A000047 1 70.35 6011********9058 00460R 06/04/14
VELEZ, JORGE FH-20462 1 59.54 5446********0825 810706 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 362.62
16 Visa 1109.51
2 Discover 129.89
0 Other 0.00
     
    1602.02