11/08/2011
05:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, IMTIAZ QN-109731 R 29.99 4128********5043 96862B 11/08/11
ALOUAT, AZIZ QN-103537 R 29.99 6011********5659 00823R 11/08/11
ALVES, DANIEL QN-102557 R 29.99 4029********1611 054443 11/08/11
ANGEL, MARIA QN-105824 R 29.99 5466********1914 03319Z 11/08/11
ARANDIA, VIVIANA QN-106615 R 29.99 4482********0909 054443 11/08/11
ARAUJO, PAUL QN-105227 R 29.99 5262********2880 498411 11/08/11
BELIZAIRE, PATRICE QN-103952 R 29.99 4117********5432 144640 11/08/11
CALDERON, ELCY QN-103467 R 29.99 4207********7975 044406 11/08/11
CALLENDER, MEGAN QN-103823 R 29.99 4124********6591 044406 11/08/11
CANAL, ANDRES QN-106868 R 29.99 4117********5031 104248 11/08/11
CASALS, PEDRO QN-106072 R 29.99 5510********8885 500496 11/08/11
CHALARCA, ROSICLER QN-102810 R 29.99 4207********3802 044406 11/08/11
CHENG, HERNG YING QN-107215 R 29.99 4207********7325 044406 11/08/11
CLAXTON, MICHAEL QN-104655 R 60.96 4828********4023 526173 11/08/11
CORDERO, ANGELICA QN-100515 R 29.99 3772*******1008 102045 11/08/11
CORREA, ISABEL QN-105604 R 29.99 5262********0943 502025 11/08/11
CORTES, STEVEN QN-105930 R 29.99 4427********7535 044406 11/08/11
CRESPO, JUAN QN-109631 R 29.99 5460********2210 202582 11/08/11
DE JESUS, LUCY QN-103953 R 29.99 4488********1636 020685 11/08/11
DEPIEROLA, NICOLAS QN-104667 R 40.16 4003********7536 03352A 11/08/11
DIAZ, CATHERINE QN-103843 R 29.99 3772*******2008 155567 11/08/11
DRAYTON, KHALIL QN-107974 R 29.99 4155********1074 000420 11/08/11
FERMOSELLE, ALAN QN-102558 R 29.99 5262********7167 502998 11/08/11
GOMEZ, MARY QN-108513 R 29.99 4158********5239 054445 11/08/11
INGA, JORGE QN-103186 R 29.99 5262********7785 505083 11/08/11
JIMENEZ, JOHN QN-109707 R 29.99 4029********3585 054445 11/08/11
KOKKONIS, VIKI QN-109966 R 29.99 5443********7364 008992 11/08/11
LIMON, MOHAMMED QN-103824 R 29.99 5178********0264 03377Z 11/08/11
MARANGOS, NOMIKOS QN-105415 R 29.99 4207********7412 054406 11/08/11
MARTE, BLADIMIR QN-107475 R 29.99 4155********9384 000175 11/08/11
MARTINEZ, CARLOS QN-108658 R 29.99 4207********5981 054406 11/08/11
MEDUNJANIN, ALDINA QN-109691 R 10.00 5262********6872 508002 11/08/11
MENDOZA, MIGUEL QN-110024 R 29.99 4117********2666 104442 11/08/11
MOHAMMED, JAMIL QN-104790 R 29.99 3774*******2329 251860 11/08/11
MONTERROSO, LEO QN-109730 R 29.99 4510********7284 839949 11/08/11
MONTOYA, ANACLETO QN-102811 R 29.99 4207********3802 064406 11/08/11
NAKOS, THEODORA QN-107971 R 29.99 5178********7387 03403Z 11/08/11
NORDE, JAIEL QN-102431 R 29.99 4207********8565 064406 11/08/11
PALOMINO, ADINAEZ QN-107620 R 29.99 5262********3658 511894 11/08/11
PARRA, DIEGO QN-108647 R 29.99 4207********6508 064406 11/08/11
PEREZ, ERIC QN-106870 R 29.99 4029********6233 054446 11/08/11
PEREZ, MARCOS QN-108614 R 29.99 4482********7641 054447 11/08/11
PONCE, JUAN QN-105493 R 29.99 5460********2134 686358 11/08/11
PORTUGUEZ, STEPHANIE QN-104272 R 29.99 4029********4763 054447 11/08/11
QUEZADA, JHONY FERNAND QN-108808 R 29.99 4482********7641 054447 11/08/11
QUICENO, MARISOL QN-102615 R 29.99 4207********7975 074406 11/08/11
QUISPE, JUAN QN-107004 R 29.99 5424********9675 97135B 11/08/11
QUISPE, LUIS QN-107326 R 29.99 5424********9675 97149B 11/08/11
RENGIFO, JOHANA QN-102746 R 29.99 4117********1114 134941 11/08/11
REY, DIANA QN-54963 R 29.99 5424********8569 97191B 11/08/11
RODRIGUEZ, ALFRED QN-100177 R 29.99 4207********0056 074406 11/08/11
RODRIGUEZ, RAYSA QN-100174 R 29.99 4207********0056 074406 11/08/11
ROJAS, GIOVANNI QN-108444 R 29.99 4124********8268 074406 11/08/11
ROJAS, MICHAEL QN-102984 R 29.99 4482********4242 054447 11/08/11
ROY, SINTEMA QN-107649 R 29.99 4207********0049 074406 11/08/11
SALVADOR, LUIS QN-100747 R 29.99 4207********8202 074406 11/08/11
SANCHEZ, FERNANDO QN-108731 R 29.99 5329********8484 04547B 11/08/11
SANMIGUEL, DYRLEE QN-105911 R 29.99 5262********9602 517454 11/08/11
SAPIENZA, ANDRE QN-105914 R 29.99 4791********3231 835924 11/08/11
SINGH, NISHANT QN-101075 R 29.99 4207********2479 084406 11/08/11
TAPIA, RAFAEL QN-109977 R 29.99 4267********6139 839950 11/08/11
TEJADA, LUIS QN-106170 R 29.99 5312********0337 174343 11/08/11
TINEO, BRIAN QN-105832 R 29.99 4264********1159 000143 11/08/11
TINEO, JOHN QN-107718 R 29.99 4264********1159 000144 11/08/11
TINEO, JOSE QN-107711 R 29.99 4264********1159 000142 11/08/11
TOLENTINO, JUAN QN-107776 R 29.99 4264********1159 000145 11/08/11
URBANO, DARLINN QN-110012 R 29.99 4207********7712 084406 11/08/11
VALLES, RAUL QN-101850 R 29.99 4207********4174 084406 11/08/11
VARGAS, JOE QN-101879 R 29.99 4447********4610 008027 11/08/11
VAZQUEZ, FERNANDO QN-109906 R 29.99 5424********2804 97399B 11/08/11
VAZQUEZ, YVETTE QN-107111 R 29.99 5424********2804 97413B 11/08/11
WONG, AMANDA QN-101428 R 29.99 4159********7095 018002 11/08/11
WOODARD, ELIJAH QN-102435 R 29.99 4207********8565 094406 11/08/11
XHAKOLLI, ELIS QN-104938 R 29.99 4128********2164 96918B 11/08/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.97
21 MasterCard 609.80
49 Visa 1510.65
1 Discover 29.99
0 Other 0.00
     
    2240.41