08/04/2014

09:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELFATTAH, MELISSA	FH-20414	1	59.53	4147********6211	09152C	08/04/14
ALDRETE, RAQUEL	FH-20265	1	59.54	4147********7000	09157C	08/04/14
BENNETT, JEANNIE	FH-20515	1	54.11	5106********0487	052839	08/04/14
DAVIS, CINDY	FH-20482	1	54.11	4147********7892	09151C	08/04/14
DE SANTOS, CHRISTINA	FH-20400	1	59.53	4147********1947	09149C	08/04/14
FRANCO, CAROLINA	FH-20266	1	59.54	4342********9352	023987	08/04/14
GONZALEZ, ALMA	FH-A000001	1	54.13	4342********7135	927891	08/04/14
HART, ESTHER	FH-20007	1	59.53	4127********5681	075255	08/04/14
HERRERA, LINDA	FH-20460	1	92.01	4342********3295	181268	08/04/14
JONES, MICHAEL	FH-A000014	1	75.76	4828********7054	096183	08/04/14
LARA, SYLVIA	FH-20458	1	59.54	5466********9444	02270P	08/04/14
MARRUFO, LUCERITO	FH-20476	1	119.08	4147********9961	09152C	08/04/14
MORALES, SHARI	FH-20517	1	59.53	4744********5192	155336	08/04/14
PEREZ, DOMINIC	FH-20471	1	59.53	4342********2044	096185	08/04/14
RAMIREZ, NORA	FH-20391	1	59.54	4342********1379	096181	08/04/14
ROBERT, JOHN	FH-20490	1	59.54	4147********7738	09144D	08/04/14
SALCEDO, ELSA	FH-20512	1	54.11	5446********1637	048266	08/04/14
SALVATTI, ERIKA	FH-20004	1	54.11	5491********8396	09167B	08/04/14
SHAH, NINA	FH-20464	1	59.54	6011********1014	00459P	08/04/14
TAGLE, SONIA	FH-20489	1	119.08	4323********3003	181267	08/04/14
URIAS, RAFAEL	FH-A000047	1	70.35	6011********9058	00425R	08/04/14
VELEZ, JORGE	FH-20462	1	59.54	5446********0825	048577	08/04/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	281.41
15	Visa	1049.98
2	Discover	129.89
0	Other	0.00
		1461.28