Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, FANNY |
QN-101520 |
R |
29.99 |
5262********5568 |
681152 |
07/11/11 |
| ARIAS, JOHN |
QN-100771 |
R |
29.99 |
5262********0145 |
681291 |
07/11/11 |
| BARBOZA, ANTONIO |
QN-103623 |
R |
29.99 |
4207********4981 |
024810 |
07/11/11 |
| BELTRAN, CLAUDIA |
QN-104189 |
R |
29.99 |
5262********0145 |
683098 |
07/11/11 |
| BOJORQUEZ, ANDREA |
QN-102281 |
R |
29.99 |
4207********6540 |
024810 |
07/11/11 |
| CARDONA, KELLY |
QN-109864 |
R |
29.99 |
5510********0779 |
684210 |
07/11/11 |
| CHOWDHURY, RANA |
QN-100886 |
R |
29.99 |
4266********6751 |
05002B |
07/11/11 |
| CUARTOS, ISABEL |
QN-103752 |
R |
29.99 |
5262********0264 |
688797 |
07/11/11 |
| CUELLO, VILMA |
QN-103084 |
R |
29.99 |
4207********9494 |
034810 |
07/11/11 |
| DEJESUS, JOSE |
QN-103732 |
R |
29.99 |
5178********7979 |
05004Z |
07/11/11 |
| DIAZ, LUIS |
QN-101486 |
R |
29.99 |
5312********2115 |
174588 |
07/11/11 |
| DRAKSIN, GEORGE |
QN-107377 |
R |
29.99 |
5460********8381 |
113362 |
07/11/11 |
| ELAHRACH, SOUAD |
QN-102272 |
R |
29.99 |
4207********0722 |
034810 |
07/11/11 |
| FRANCIS, THAJMAL |
QN-104460 |
R |
29.99 |
4159********1257 |
027463 |
07/11/11 |
| FRANCO, JUAN |
QN-106486 |
R |
29.99 |
5262********5924 |
694774 |
07/11/11 |
| GALARZA, PAOLA |
QN-100023 |
R |
29.99 |
4060********0204 |
044810 |
07/11/11 |
| GUAMAN, NESTOR |
QN-103291 |
R |
29.99 |
4029********1498 |
094834 |
07/11/11 |
| MONTOYA, CESAR |
QN-104954 |
R |
29.99 |
5440********5998 |
R7391Z |
07/11/11 |
| PACHANG, MICHELLE |
QN-102442 |
R |
29.99 |
5262********1614 |
723547 |
07/11/11 |
| PINTADO, STEPHANIE |
QN-102277 |
R |
29.99 |
4029********0687 |
094837 |
07/11/11 |
| PORTILLO, GEORGE |
QN-101830 |
R |
29.99 |
4266********3786 |
05134A |
07/11/11 |
| PORTUGUEZ, STEPHANIE |
QN-104272 |
R |
29.99 |
4029********4763 |
094837 |
07/11/11 |
| PUGAN, PATRICK |
QN-103938 |
R |
29.99 |
3728*******2008 |
167408 |
07/11/11 |
| REY, DIANA |
QN-54963 |
R |
29.99 |
5424********8569 |
71801B |
07/11/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
027473 |
07/11/11 |
| SAENZ, JOSE |
QN-100930 |
R |
29.99 |
4266********3227 |
05148A |
07/11/11 |
| SINGH, MANJIT |
QN-102507 |
R |
29.99 |
4207********9063 |
084810 |
07/11/11 |
| SOTO, STEVEN |
QN-103883 |
R |
29.99 |
5438********2164 |
550145 |
07/11/11 |
| SUAREZ, GUSTAVO |
QN-104224 |
R |
29.99 |
5262********0145 |
733555 |
07/11/11 |
| TRIFONAS, GEORGE |
QN-100863 |
R |
29.99 |
4124********2333 |
084810 |
07/11/11 |
| WALL, IRIS |
QN-102279 |
R |
29.99 |
4029********6291 |
094838 |
07/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 14 |
MasterCard |
419.86 |
| 16 |
Visa |
511.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.70 |