01/26/2012

20:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCALLE, FREDY	QN-109877	R	29.99	5424********8283	72320B	01/25/12
AYALA, DAVID	QN-109903	R	29.99	4207********7931	080706	01/25/12
BENITEZ, LOIS	QN-110033	R	29.99	5262********6746	133764	01/25/12
BORJA, CESAR	QN-109917	R	29.99	4207********1409	080706	01/25/12
CALLE, JOSE	QN-100662	R	29.99	5178********4198	02770Z	01/25/12
CASTRILLON, RICARDO	QN-101474	R	29.99	5460********9921	227535	01/25/12
FRANCO, JONATHAN	QN-102308	R	29.99	4207********1867	080706	01/25/12
HERNANDEZ, CARLOS	QN-109995	R	29.99	5111********8316	Z58200	01/25/12
HERNANDEZ, HECTOR	QN-107961	R	19.99	5262********2300	136266	01/25/12
HERNANDEZ, OSCAR	QN-108812	R	29.99	5262********6413	136961	01/25/12
IBRAHIM, KHALID	QN-106317	R	29.99	4117********5993	110971	01/25/12
LEANA, SINDY	QN-101200	R	29.99	4347********7478	090706	01/25/12
MARANGOS, NOMIKOS	QN-105415	R	29.99	4207********7412	090706	01/25/12
MENDIETA, ROBERTO	QN-101759	R	29.99	4347********7478	090706	01/25/12
MILON, WISHAT	QN-100401	R	29.99	4311********2073	02512A	01/25/12
MURILLO, EDITH	QN-57797	R	46.34	4121********6141	02796A	01/25/12
MURRAY, STEPHEN	QN-108458	R	29.99	5443********4748	025125	01/25/12
PABON, EDWIN	QN-48919	R	40.16	3715*******5006	124548	01/25/12
PORRATA, LISETTE	QN-103567	R	29.99	4117********8726	150580	01/25/12
RIVAS, RAFAEL	QN-108191	R	29.99	5262********4868	140436	01/25/12
RIVERA, MARCELINA	QN-100657	R	29.99	5178********4198	04026Z	01/25/12
ROBLES, JESUS	QN-106798	R	29.99	4029********9796	050800	01/25/12
SANCHEZ, ANTHONY	QN-104107	R	29.99	5262********3473	141409	01/25/12
SIGUENCIA, FERNANDO	QN-103415	R	29.99	5262********6460	141826	01/25/12
SINGH, MANJIT	QN-102507	R	19.99	4060********7404	000806	01/25/12
TITO, MARIAN	QN-105367	R	29.99	5262********6746	143077	01/25/12
URBANO, DARLINN	QN-110012	R	29.99	4207********7712	000806	01/25/12

Totals

Count	Card Type	Total
1	American Express	40.16
13	MasterCard	379.87
13	Visa	396.22
0	Discover	0.00
0	Other	0.00
		816.25