Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, PAUL |
QN-105227 |
|
29.99 |
5262********2880 |
588951 |
09/15/11 |
| ARCALLE, FREDY |
QN-109877 |
|
29.99 |
5424********8283 |
74580B |
09/15/11 |
| BENAVIDES, FABIAN |
QN-107984 |
|
29.99 |
4207********8206 |
042506 |
09/15/11 |
| BREAZEALE, TORSHA |
QN-102094 |
|
29.99 |
5140********0305 |
05739Z |
09/15/11 |
| DAIS, JOHN |
QN-104074 |
|
29.99 |
4159********5012 |
004169 |
09/15/11 |
| DANIEL-BEY, AMARI |
QN-110079 |
|
29.99 |
4035********2940 |
252442 |
09/15/11 |
| DEY, AMIT |
QN-104989 |
|
29.99 |
4999********6719 |
052524 |
09/15/11 |
| DRAKSIN, GEORGE |
QN-107377 |
|
29.99 |
5460********8381 |
871793 |
09/15/11 |
| ELAMIN, AISHAH |
QN-103835 |
|
29.99 |
5113********7600 |
042506 |
09/15/11 |
| ELGIZAWY, MARWAN |
QN-105000 |
|
29.99 |
5494********8462 |
05748Z |
09/15/11 |
| FERREIRA, ANDRES |
QN-101708 |
|
29.99 |
4159********6471 |
004170 |
09/15/11 |
| KOLOMBOS, GEORGE |
QN-102110 |
|
29.99 |
5424********7481 |
74871B |
09/15/11 |
| KUHLMAN, JAN |
QN-102845 |
|
29.99 |
5490********9220 |
02551B |
09/15/11 |
| MATIAS, INES |
QN-106746 |
|
29.99 |
4207********5190 |
062506 |
09/15/11 |
| MCKINNEY, SCARLETT |
QN-108800 |
|
29.99 |
5424********2381 |
75094B |
09/15/11 |
| MERCHAN, CRISTINA |
QN-102801 |
|
29.99 |
5424********7290 |
75108P |
09/15/11 |
| MORETA, MELIDA |
QN-107279 |
|
29.99 |
5466********4464 |
75122Z |
09/15/11 |
| MUSA, MANZOOR |
QN-107015 |
|
29.99 |
5213********6254 |
R8488B |
09/15/11 |
| NARVAEZ, JONATHAN |
QN-107549 |
|
29.99 |
4117********6042 |
192556 |
09/15/11 |
| ORSARIS, JIMMY |
QN-54411 |
|
29.99 |
5443********7364 |
015127 |
09/15/11 |
| ORTEGA, LUIS |
QN-100099 |
|
29.99 |
4117********1733 |
132857 |
09/15/11 |
| PANAYIOTA, NEOFYTOS |
QN-100696 |
|
29.99 |
4207********5340 |
062506 |
09/15/11 |
| PENA, FANECHKA |
QN-107699 |
|
29.99 |
6011********2970 |
01554R |
09/15/11 |
| PENAGOS, LUZ |
QN-101466 |
|
29.99 |
4207********8345 |
062506 |
09/15/11 |
| PHILLIPS, RICARDO |
QN-107350 |
|
29.99 |
4124********2336 |
072506 |
09/15/11 |
| PRECIADO, FRANCISCO |
QN-100984 |
|
29.99 |
5262********5324 |
605353 |
09/15/11 |
| RAMIREZ, MARIELLY |
QN-104470 |
|
29.99 |
4117********7359 |
152954 |
09/15/11 |
| REYES JR, HENRY |
QN-106661 |
|
29.99 |
5262********1122 |
606326 |
09/15/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
|
62.00 |
4159********8089 |
004175 |
09/15/11 |
| RIVERA, ULISES |
QN-100931 |
|
29.99 |
4117********5089 |
192753 |
09/15/11 |
| RODRIGUEZ, MAGDALINE |
QN-101238 |
|
29.99 |
4029********0092 |
052527 |
09/15/11 |
| ROJAS, SUSANA |
QN-105093 |
|
29.99 |
5155********4285 |
R8491Z |
09/15/11 |
| ROJAS, VICTOR |
QN-57549 |
|
40.16 |
3724*******4003 |
128243 |
09/15/11 |
| ROY, PANKAJ |
QN-107661 |
|
29.99 |
4207********0049 |
072506 |
09/15/11 |
| RUSSELL, WAYNE |
QN-107146 |
|
29.99 |
4784********4691 |
052527 |
09/15/11 |
| SANCHEZ, ELADIO |
QN-105835 |
|
29.99 |
4124********2948 |
082506 |
09/15/11 |
| SILVA, FELIPE |
QN-107372 |
|
29.99 |
5491********2087 |
R8495Z |
09/15/11 |
| SINGH, GURVIR |
QN-104826 |
|
29.99 |
5262********8705 |
611191 |
09/15/11 |
| SINGH, PARGAT |
QN-104563 |
|
29.99 |
4482********9105 |
052528 |
09/15/11 |
| TINEO, JOHN |
QN-107718 |
|
29.99 |
4264********1159 |
000128 |
09/15/11 |
| TINEO, JOSE |
QN-107711 |
|
29.99 |
4264********1159 |
000129 |
09/15/11 |
| TITO, MARIAN |
QN-105367 |
|
29.99 |
5262********6746 |
612720 |
09/15/11 |
| TOLENTINO, JUAN |
QN-107776 |
|
29.99 |
4264********1159 |
000130 |
09/15/11 |
| VARGAS, JULISSA |
QN-100647 |
|
29.99 |
5262********0264 |
614527 |
09/15/11 |
| VIVIECA, WILSON |
QN-103086 |
|
29.99 |
4510********5041 |
967064 |
09/15/11 |
| ZAGORAS, ANTONIOS |
QN-107126 |
|
29.99 |
4029********1859 |
052528 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.16 |
| 20 |
MasterCard |
599.80 |
| 24 |
Visa |
751.77 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.72 |