12/16/2011
08:58:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOS, JUAN CARLOS QN-101356 R 29.99 5460********0188 995550 12/16/11
ARIAS, ANA QN-106061 R 29.99 5262********8801 568761 12/16/11
BADANA, ANDREWJASON QN-106331 R 29.99 4124********4019 025009 12/16/11
BENAVIDES, FABIAN QN-107984 R 29.99 4207********8206 025009 12/16/11
BORGONO, ANDRES QN-107180 R 29.99 4207********2482 025009 12/16/11
CASSIUS-LINVAL, IVISDENIA QN-103518 R 29.99 5460********5351 692747 12/16/11
CECILIA, MARTINEZ QN-101875 R 29.99 4030********2300 833020 12/16/11
COLLADO, MADELINE QN-100631 R 29.99 4207********1661 035009 12/16/11
CORDON, LUISA QN-100674 R 29.99 4347********7699 035009 12/16/11
CRUZ, OSCAR QN-101340 R 29.99 4207********2934 035009 12/16/11
CUADROS, ABEL QN-55907 R 29.99 4326********1450 155206 12/16/11
CUESTA, BRYAN QN-108347 R 29.99 4207********9500 035009 12/16/11
DE JESUS, LUCY QN-103953 R 29.99 4488********1636 031834 12/16/11
DORFMAN, BARBARA QN-109698 R 29.99 4029********1905 085033 12/16/11
ESPINAL, LUIS QN-109069 R 29.99 4207********1669 035009 12/16/11
EVANGELISTA, MICHELLE QN-106494 R 29.99 4117********1205 105205 12/16/11
FERNANDEZ, REYNELL QN-108777 R 29.99 4563********3209 035009 12/16/11
GARCIA, AMANDA QN-109783 R 29.99 5460********3286 692752 12/16/11
HOSSAIN, MOHAMMED QN-107288 R 29.99 4320********6006 455793 12/16/11
LUNA, ALEX QN-105968 R 29.99 4266********2735 01039B 12/16/11
MATIAS, INES QN-106746 R 29.99 4207********0167 045009 12/16/11
MEJIA, JORGE QN-100970 R 29.99 5460********9032 995571 12/16/11
MELENDEZ, JOSE QN-100315 R 29.99 4207********0032 045009 12/16/11
MENA, PAMELA QN-106328 R 29.99 4207********5080 045009 12/16/11
MENDEZ, DAVID QN-106818 R 29.99 5262********2424 587665 12/16/11
MENDOZA, MIGUEL QN-110024 R 29.99 4117********2666 175906 12/16/11
MINIER, ROBERT QN-105996 R 29.99 5262********0918 588777 12/16/11
MORALES, MIKE QN-104507 R 29.99 4060********1601 01033B 12/16/11
MOREIRA, JONATHAN QN-108925 R 29.99 4029********6679 085034 12/16/11
MORETA, MELIDA QN-107279 R 29.99 5466********4464 21133Z 12/16/11
NEIRA, GEOVANNY QN-108743 R 29.99 5262********3085 591835 12/16/11
NIN, FRANK QN-100530 R 29.99 4207********4324 045009 12/16/11
NORDE, JAIEL QN-102431 R 29.99 4207********8565 055009 12/16/11
OCHOA, ANDRES QN-100187 R 29.99 5262********7303 592808 12/16/11
OLIVOS, ROMULO QN-108473 R 29.99 4117********2405 185105 12/16/11
PALLERO, JONATHAN QN-109735 R 29.99 5312********6845 185203 12/16/11
PATINO, ANDERSON QN-109062 R 29.99 5178********1354 01102Z 12/16/11
POLANCO, KATHERINE QN-108623 R 29.99 4124********1949 055009 12/16/11
PORRATA, LISETTE QN-103567 R 29.99 4117********8726 185107 12/16/11
RAHMAN, MOHAMMED QN-100893 R 29.99 4207********4942 055009 12/16/11
REZZA, GIRAUD QN-105932 R 29.99 4029********7835 085035 12/16/11
RICHARDS, CHRISTOPHER QN-53917 R 62.00 4159********8089 031419 12/16/11
RIVERA, MARCELINA QN-100657 R 29.99 5178********4198 01109Z 12/16/11
RODRIGUEZ, ALVARO QN-105676 R 29.99 4207********1013 055009 12/16/11
RODRIGUEZ, EDSON QN-106811 R 29.99 5262********2424 596839 12/16/11
ROJAS, GIOVANNI QN-108444 R 29.99 4124********8268 055009 12/16/11
ROJAS, MARICEL QN-106907 R 29.99 4328********6085 835450 12/16/11
ROSARIO, DIANA QN-102619 R 29.99 4207********8639 055009 12/16/11
ROSARIO, MARTHA QN-107169 R 29.99 5460********3195 995583 12/16/11
SANCHEZ, ELADIO QN-105835 R 29.99 4124********2948 055009 12/16/11
SANCHEZ, FERNANDO QN-108731 R 29.99 5329********8484 05502B 12/16/11
SHAH, SYED QN-101034 R 29.99 4029********0607 085035 12/16/11
SINGH, NISHANT QN-101075 R 29.99 4207********2479 065009 12/16/11
TAKACS, MICHELLE QN-103804 R 29.99 4124********5925 065009 12/16/11
VASQUEZ, BRENGIE QN-100543 R 29.99 4207********6074 065009 12/16/11
VASQUEZ, PABLO QN-106226 R 29.99 4207********0799 065009 12/16/11
WOODARD, ELIJAH QN-102435 R 29.99 4207********8565 065009 12/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 479.84
41 Visa 1261.60
0 Discover 0.00
0 Other 0.00
     
    1741.44