Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, ANDRES |
QN-101708 |
R |
29.99 |
4159********6471 |
005217 |
06/10/11 |
| LOPEZ, JOHN |
QN-102366 |
R |
29.99 |
4867********3028 |
002510 |
06/10/11 |
| MATUTE, STEPHANIE |
QN-101533 |
R |
29.99 |
4117********1569 |
132459 |
06/10/11 |
| MENENDEZ, MAURICIO |
QN-102497 |
R |
29.99 |
5443********1998 |
010252 |
06/10/11 |
| MERCHANT, LOUISA |
QN-100945 |
R |
29.99 |
5262********1457 |
759247 |
06/10/11 |
| MILON, WISHAT |
QN-100401 |
R |
29.99 |
4311********2073 |
01053A |
06/10/11 |
| NIN, FRANK |
QN-100530 |
R |
29.99 |
4207********4324 |
012510 |
06/10/11 |
| ORTIZ, JASON |
QN-109679 |
R |
29.99 |
5262********6559 |
767031 |
06/10/11 |
| PALADINES, GIOVANNY |
QN-100458 |
R |
29.99 |
5424********3497 |
27119B |
06/10/11 |
| PERALTA, BERTHA |
QN-102306 |
R |
29.99 |
5262********1395 |
769811 |
06/10/11 |
| PORTUGUEZ, STEPHANIE |
QN-104272 |
R |
29.99 |
4029********4763 |
092513 |
06/10/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
005225 |
06/10/11 |
| RODRIGUEZ, MAGDALINE |
QN-101238 |
R |
29.99 |
4029********0092 |
092513 |
06/10/11 |
| ROJAS, VICTOR |
QN-57549 |
R |
40.16 |
3724*******4003 |
188664 |
06/10/11 |
| TORRES, JENNY |
QN-104115 |
R |
29.99 |
5262********5744 |
777456 |
06/10/11 |
| TORRES, MIGUEL |
QN-103929 |
R |
29.99 |
4447********2933 |
010344 |
06/10/11 |
| USECHE, DAVID |
QN-102626 |
R |
29.99 |
4124********9395 |
022510 |
06/10/11 |
| VASQUEZ, ANGGIE |
QN-102756 |
R |
29.99 |
4207********2150 |
022510 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.16 |
| 6 |
MasterCard |
179.94 |
| 11 |
Visa |
361.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |