Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARCHI, ALEXANDRA |
QN-103110 |
R |
29.99 |
5312********9955 |
120048 |
02/11/11 |
| CARCHI, JACINTO |
QN-103130 |
R |
29.99 |
5312********9955 |
120048 |
02/11/11 |
| CRUZ, JOSE |
QN-104531 |
R |
29.99 |
4427********1676 |
377830 |
02/11/11 |
| JIMENEZ, ARTURO |
QN-104353 |
R |
29.99 |
4862********5469 |
03603A |
02/11/11 |
| JIMENEZ, GERTRUDIS |
QN-60007 |
R |
29.99 |
4029********2351 |
090454 |
02/11/11 |
| JIMENEZ, LUIS |
QN-59233 |
R |
29.99 |
4029********2351 |
090454 |
02/11/11 |
| LINARES, DAVID |
QN-103299 |
R |
29.99 |
4482********8418 |
090454 |
02/11/11 |
| OSPINA, LUCELLY |
QN-104145 |
R |
29.99 |
5491********4821 |
R1739Z |
02/11/11 |
| PACHECO, SAMUEL |
QN-104448 |
R |
29.99 |
4427********1676 |
377839 |
02/11/11 |
| PALACIOS, ARMANDO |
QN-102212 |
R |
29.99 |
5114********8149 |
040410 |
02/11/11 |
| PEREZ, YAN CARLOS |
QN-103603 |
R |
40.16 |
5262********9787 |
505604 |
02/11/11 |
| PINA, DIEGO |
QN-104451 |
R |
29.99 |
4124********8953 |
040410 |
02/11/11 |
| POPE, MARIO |
QN-103136 |
R |
29.99 |
4124********0872 |
040410 |
02/11/11 |
| RAYO, ROSANA |
QN-102767 |
R |
29.99 |
4266********2278 |
03653B |
02/11/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
022211 |
02/11/11 |
| RODNEY, ROY |
QN-103273 |
R |
29.99 |
4159********1738 |
022210 |
02/11/11 |
| YIM, JENNIFER |
QN-104704 |
R |
29.99 |
4207********2681 |
050410 |
02/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.12 |
| 12 |
Visa |
391.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.01 |