Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMJAD, MUHAMMAD |
QN-101396 |
R |
29.99 |
5460********2974 |
367593 |
09/27/11 |
| ARA, ROKSHAN |
QN-100769 |
R |
29.99 |
4124********2158 |
011307 |
09/27/11 |
| GALABAY, CARMITA |
QN-109732 |
R |
29.99 |
5176********3641 |
R8370Z |
09/27/11 |
| LATTALADI, GINA |
QN-100723 |
R |
29.99 |
4029********5958 |
061323 |
09/27/11 |
| LEMA, LUIS |
QN-102455 |
R |
29.99 |
4117********6420 |
191433 |
09/27/11 |
| MARCOS, JUAN |
QN-101269 |
R |
29.99 |
4207********9801 |
031307 |
09/27/11 |
| POLANCO, KATHERINE |
QN-109668 |
R |
29.99 |
4124********1949 |
031307 |
09/27/11 |
| REDDISH, DOUGLAS |
QN-105475 |
R |
29.99 |
5111********2522 |
206682 |
09/27/11 |
| REYES, ANTONIA |
QN-100843 |
R |
29.99 |
4839********2457 |
09709B |
09/27/11 |
| RIERA, CARLOS |
QN-106946 |
R |
19.99 |
5111********1419 |
206684 |
09/27/11 |
| RIVERA, MARCELINA |
QN-100657 |
R |
29.99 |
5178********4198 |
09744Z |
09/27/11 |
| ROY, SINTEMA |
QN-107649 |
R |
29.99 |
4207********0049 |
041307 |
09/27/11 |
| SILVERA, BRYAN |
QN-100738 |
R |
29.99 |
4029********5958 |
061324 |
09/27/11 |
| TORRES, EVELYN |
QN-100535 |
R |
29.99 |
4029********5958 |
061324 |
09/27/11 |
| USMA-LOPEZ, JUAN |
QN-100269 |
R |
29.99 |
4124********3067 |
041307 |
09/27/11 |
| VILCHEZ, ROBERTO |
QN-103644 |
R |
29.99 |
5460********5159 |
636569 |
09/27/11 |
| VIVAS, FERNANDO |
QN-100759 |
R |
29.99 |
5178********7930 |
09750Z |
09/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
199.93 |
| 10 |
Visa |
299.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.83 |