Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDIA, VIVIANA |
QN-106615 |
R |
29.99 |
4482********0909 |
084324 |
10/13/11 |
| BACAREZA, VIALETA LINDA |
QN-107996 |
R |
29.99 |
5262********1616 |
288206 |
10/13/11 |
| CALDERON, CARLOS |
QN-106649 |
R |
29.99 |
5262********1496 |
292237 |
10/13/11 |
| CASTANEDA, ANNA |
QN-109609 |
R |
29.99 |
4124********3516 |
044309 |
10/13/11 |
| CENTENO, DELIA |
QN-105074 |
R |
29.99 |
4029********9906 |
084324 |
10/13/11 |
| CHOUDHURY, SHABBIR |
QN-103372 |
R |
29.99 |
5262********0450 |
295434 |
10/13/11 |
| CLAXTON, MICHAEL |
QN-104655 |
R |
60.96 |
4828********4023 |
062315 |
10/13/11 |
| FERREIRA, ANDRES |
QN-101708 |
R |
29.99 |
4159********6471 |
013950 |
10/13/11 |
| GORDON, TURON |
QN-107760 |
R |
29.99 |
5262********1734 |
299465 |
10/13/11 |
| HADJICHARALAMBO, ATHENA |
QN-100537 |
R |
29.99 |
5262********2413 |
300438 |
10/13/11 |
| HAJONG, PHILIP |
QN-102983 |
R |
29.99 |
6011********5420 |
01363R |
10/13/11 |
| HERNANDEZ, AMALIA |
QN-107349 |
R |
29.99 |
5362********2303 |
301411 |
10/13/11 |
| HERNANDEZ, HECTOR |
QN-107961 |
R |
29.99 |
5362********2303 |
301550 |
10/13/11 |
| HERNANDEZ, VANESSA |
QN-101688 |
R |
29.99 |
4029********8563 |
084325 |
10/13/11 |
| HERNANDEZ, YIKING |
QN-103534 |
R |
29.99 |
4207********9868 |
054309 |
10/13/11 |
| IBAGON, CESAR O. |
QN-101895 |
R |
29.99 |
5262********4478 |
302384 |
10/13/11 |
| ITURRES, XIOMARA |
QN-110035 |
R |
29.99 |
4124********7527 |
054309 |
10/13/11 |
| JIMENEZ, JOHN |
QN-109707 |
R |
29.99 |
4029********3585 |
084325 |
10/13/11 |
| KAPRA, MELINDA |
QN-102316 |
R |
29.99 |
4482********4858 |
084326 |
10/13/11 |
| LOJANO, ANGEL |
QN-106694 |
R |
29.99 |
5262********1496 |
304747 |
10/13/11 |
| LOPEZ, GUSTAVO |
QN-101548 |
R |
29.99 |
5262********3268 |
305303 |
10/13/11 |
| MARTINEZ, CLAUDIO |
QN-103932 |
R |
29.99 |
4029********4533 |
084326 |
10/13/11 |
| MONTALVO, ANTONIO |
QN-100623 |
R |
29.99 |
4029********9356 |
084326 |
10/13/11 |
| MORETA, MELIDA |
QN-107279 |
R |
29.99 |
5466********4464 |
03898Z |
10/13/11 |
| MUNOZ, MARCO |
QN-107799 |
R |
29.99 |
5262********3334 |
309751 |
10/13/11 |
| OLIVA, JOHANSEN |
QN-104439 |
R |
29.99 |
4828********3019 |
432649 |
10/13/11 |
| OLIVO, ALEJANDRINA |
QN-106978 |
R |
29.99 |
4828********3013 |
062324 |
10/13/11 |
| OLIVO, BRINIO |
QN-106981 |
R |
29.99 |
4828********3013 |
131442 |
10/13/11 |
| OLIVO, JERRY |
QN-106849 |
R |
29.99 |
4828********3013 |
132333 |
10/13/11 |
| ORTIZ, JASON |
QN-109679 |
R |
29.99 |
5262********6559 |
314060 |
10/13/11 |
| PEREZ, ERIC |
QN-106870 |
R |
19.99 |
4029********6233 |
084327 |
10/13/11 |
| PEREZ, JULIO |
QN-106121 |
R |
19.99 |
4207********7390 |
074309 |
10/13/11 |
| PERREIRA, RICHARD |
QN-107671 |
R |
19.99 |
4207********4609 |
074309 |
10/13/11 |
| PUGAN, PATRICK |
QN-103938 |
R |
29.99 |
3728*******2008 |
160763 |
10/13/11 |
| RAMNARINE, RANDY |
QN-106653 |
R |
29.99 |
5262********7165 |
322817 |
10/13/11 |
| RESTREPO, DIANA |
QN-103276 |
R |
29.99 |
5262********5592 |
324068 |
10/13/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
013954 |
10/13/11 |
| RIVERA, ULISES |
QN-100931 |
R |
29.99 |
4117********5089 |
144335 |
10/13/11 |
| RODNEY, ROY |
QN-103273 |
R |
29.99 |
4159********1738 |
013956 |
10/13/11 |
| ROY, PANKAJ |
QN-107661 |
R |
29.99 |
4207********0049 |
074309 |
10/13/11 |
| ROY, SINTEMA |
QN-107649 |
R |
29.99 |
4207********0049 |
074309 |
10/13/11 |
| SEGARRA, LUSMILA |
QN-104578 |
R |
29.99 |
4266********5180 |
09846B |
10/13/11 |
| SIMBANIA, CARLOS |
QN-104100 |
R |
29.99 |
4207********5859 |
074309 |
10/13/11 |
| SOSA, SHEYLA |
QN-55804 |
R |
29.99 |
5262********7954 |
328933 |
10/13/11 |
| TAPIA*, WILSON |
QN-101291 |
R |
29.99 |
4207********4079 |
084309 |
10/13/11 |
| TIXI, MELBA |
QN-105083 |
R |
29.99 |
5262********3823 |
329350 |
10/13/11 |
| UDDIN, ABDUL |
QN-102498 |
R |
29.99 |
5262********1735 |
330879 |
10/13/11 |
| VALDES, ALEJANDRO |
QN-107451 |
R |
29.99 |
5514********0789 |
048679 |
10/13/11 |
| VASQUEZ, ANGIE |
QN-106050 |
R |
29.99 |
4207********2150 |
084309 |
10/13/11 |
| VERDUGO, MAURO |
QN-105918 |
R |
29.99 |
4029********0318 |
084328 |
10/13/11 |
| WONG, AMANDA |
QN-101428 |
R |
29.99 |
4159********7095 |
013957 |
10/13/11 |
| ZAGORAS, ANTONIOS |
QN-107126 |
R |
29.99 |
4029********1859 |
084328 |
10/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 19 |
MasterCard |
569.81 |
| 31 |
Visa |
962.67 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.46 |