01/05/2012

11:09:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARMEN	QN-105435	R	29.99	4159********5064	021945	01/05/12
ALONZO, ZOILA	QN-110289	R	29.99	4029********5234	005626	01/05/12
ARANZALES, KEVIN	QN-100148	R	29.99	5178********3721	08825Z	01/05/12
BLAIR, TANINA	QN-101101	R	29.99	4159********8631	021946	01/05/12
BUNAY, INGRID	QN-107030	R	19.99	5312********5790	105768	01/05/12
CANALS, LUIS	QN-109350	R	29.99	5178********1265	08846Z	01/05/12
CARDONA, CLAUDIA	QN-103466	R	29.99	5262********6710	650287	01/05/12
CASTRO, ESTEBAN	QN-106417	R	29.99	4029********9638	005627	01/05/12
CASTRO, EUGENE	QN-103975	R	29.99	4482********9290	005627	01/05/12
CENTENO, BRAHAM	QN-105072	R	29.99	4029********6479	005627	01/05/12
CENTENO, DELIA	QN-105074	R	29.99	4029********6479	005627	01/05/12
CHACON, ALEXANDRA	QN-107008	R	29.99	5178********7351	08852Z	01/05/12
CHOUDHURY, SHABBIR	QN-103372	R	40.00	5262********0450	654318	01/05/12
CHOWDHURY, MUBIN	QN-105938	R	40.00	5262********0450	654735	01/05/12
DEPUSOIR, WENDELL	QN-105550	R	29.99	4029********2569	005627	01/05/12
DEY, AMIT	QN-104989	R	29.99	4999********6719	005627	01/05/12
DIAZ, STEVEN	QN-101346	R	29.99	5262********5337	658766	01/05/12
DIFO, FELICIA	QN-105746	R	29.99	4999********0067	005627	01/05/12
DIFO, NELSON	QN-105796	R	29.99	4999********0067	005628	01/05/12
DRAKOS, MARIA	QN-107796	R	29.99	5178********6732	08871Z	01/05/12
FERREIRA, ANDRES	QN-101708	R	29.99	4159********6471	021950	01/05/12
FONTAINE, LUCIEN	QN-109598	R	29.99	4482********6390	005628	01/05/12
GARZON-PARRA, MARIEN	QN-105217	R	29.99	5424********1523	14099B	01/05/12
GHOBA, ABDULNASSER	QN-110322	R	29.99	5178********1407	08892Z	01/05/12
GRULLON, ILEANA	QN-103151	R	29.99	4862********2453	08897A	01/05/12
GUEVARA, JORGE	QN-104380	R	29.99	4784********5922	005628	01/05/12
GYANT, DAREN	QN-100266	R	20.00	4063********4179	377220	01/05/12
HUSSAIN, MAHBOOB	QN-105277	R	29.99	4563********2151	095611	01/05/12
JAMES, SAMANTHA	QN-105581	R	29.99	5262********3718	673083	01/05/12
KANG, JOSEPH	QN-102463	R	29.99	4266********7938	08887B	01/05/12
KOKKONIS, VIKI	QN-109966	R	29.99	5443********7364	005107	01/05/12
LOZANO, LILIANA	QN-100136	R	29.99	5178********6454	08915Z	01/05/12
LUNA, ALEX	QN-105968	R	29.99	4266********2735	08894B	01/05/12
MARTE, DIONY	QN-106312	R	29.99	4388********1727	08920A	01/05/12
MINIER, ROBERT	QN-105996	R	29.99	5262********0918	682535	01/05/12
MOJICA JR, MIGUEL	QN-109426	R	29.99	5443********4269	005153	01/05/12
MONDOL, MOHAMMAD	QN-56673	R	29.99	5443********6863	005154	01/05/12
MONTERROSO, LEO	QN-109730	R	29.99	4510********7284	159821	01/05/12
MONTESDEOCA, JAY	QN-109046	R	29.99	5178********8350	08930Z	01/05/12
MOREIRA, JONATHAN	QN-108925	R	29.99	4029********6679	005630	01/05/12
MUNOZ, MARCO	QN-107799	R	29.99	5262********3334	685593	01/05/12
NIÑO*, OSCAR	QN-104442	R	29.99	5262********9757	687956	01/05/12
NUNEZ, RAYMOND	QN-101654	R	29.99	5178********7351	08935Z	01/05/12
NUSTES, NELSON	QN-109955	R	29.99	5262********7395	687400	01/05/12
ORTEGA, GLENDA	QN-106601	R	29.99	5262********1563	688234	01/05/12
PERSAD, JAGDEO	QN-103402	R	29.99	5329********6366	05568B	01/05/12
PETERS, OSCAR	QN-59332	R	29.99	4207********6820	005611	01/05/12
POPE, MARIO	QN-103136	R	29.99	4159********0482	021953	01/05/12
QUITO, ALEXI	QN-108162	R	29.99	5262********4022	695323	01/05/12
RANGEL, VANESSA	QN-53403	R	29.99	5262********7395	695740	01/05/12
RICHARDS, CHRISTOPHER	QN-53917	R	62.00	4159********8089	021954	01/05/12
ROCA, CHRISTOPHER	QN-101130	R	29.99	5129********6528	390990	01/05/12
SANCHEZ, JORGE	QN-107811	R	29.99	4117********0590	155862	01/05/12
SINGH, ABHIJEET	QN-108046	R	29.99	5146********2821	413534	01/05/12
SURUNG, DENISH	QN-110116	R	29.99	4117********6539	105965	01/05/12
TAVAREZ, DENNY	QN-108440	R	29.99	4388********1727	08982A	01/05/12
THOMAS, RICARDO	QN-103673	R	29.99	4482********5415	005632	01/05/12
TROYA, HECTOR	QN-105199	R	29.99	5424********1523	16239B	01/05/12
UPEGUI, KIMBERLY	QN-106300	R	29.99	5262********6710	709779	01/05/12
VIVAS, DIEGO	QN-106768	R	29.99	5178********1242	08993Z	01/05/12
WILLIAMS, DIAMOND	QN-103747	R	29.99	4029********9594	005632	01/05/12
WONG, AMANDA	QN-101428	R	29.99	4159********7095	021959	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	939.71
31	Visa	951.71
0	Discover	0.00
0	Other	0.00
		1891.42