Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMEN |
QN-105435 |
R |
19.99 |
4159********5064 |
025066 |
02/13/12 |
| ACEVEDO, PATRICIA |
QN-104638 |
R |
29.99 |
4029********5708 |
061456 |
02/13/12 |
| AHMED, IMTIAZ |
QN-109731 |
R |
29.99 |
4128********5043 |
91667B |
02/13/12 |
| BACEOLS, JANET |
QN-102375 |
R |
29.99 |
5108********8416 |
771130 |
02/13/12 |
| CARCHI, ALEXANDRA |
QN-103110 |
R |
29.99 |
5312********9955 |
171445 |
02/13/12 |
| CARCHI, JACINTO |
QN-103130 |
R |
29.99 |
5312********9955 |
171445 |
02/13/12 |
| CARRILLO, CINDY |
QN-108622 |
R |
29.99 |
4029********8313 |
061456 |
02/13/12 |
| CHAMBA-SAURA, LUIS |
QN-103369 |
R |
29.99 |
4266********6287 |
03708B |
02/13/12 |
| CORREA, JUAN |
QN-105311 |
R |
29.99 |
4207********0808 |
061407 |
02/13/12 |
| D`ALESSANDRO, JENNIFER |
QN-103650 |
R |
29.99 |
4029********4089 |
061457 |
02/13/12 |
| FERNANDEZ, JOSEPH |
QN-103070 |
R |
29.99 |
5424********1335 |
89847B |
02/13/12 |
| GUEVARA, JORGE |
QN-104380 |
R |
29.99 |
4784********5922 |
061457 |
02/13/12 |
| KELLY, JHUSSETTE |
QN-100021 |
R |
29.99 |
5262********3420 |
262370 |
02/13/12 |
| LOPEZ, GERARD |
QN-103218 |
R |
29.99 |
5178********3880 |
03785Z |
02/13/12 |
| LOUIS, RONALD |
QN-105194 |
R |
29.99 |
4563********5788 |
081407 |
02/13/12 |
| MACKEY, BRIAN |
QN-105784 |
R |
29.99 |
5178********2311 |
03787Z |
02/13/12 |
| MAGUEZ, JOFFRE |
QN-100387 |
R |
29.99 |
4207********4884 |
081407 |
02/13/12 |
| MARTE, DIONY |
QN-106312 |
R |
29.99 |
4388********1727 |
03788A |
02/13/12 |
| MASSOUD, ADAM |
QN-103321 |
R |
29.99 |
4060********9837 |
01321A |
02/13/12 |
| MOJICA JR, MIGUEL |
QN-109426 |
R |
29.99 |
5443********4269 |
013219 |
02/13/12 |
| MORENO, MAURICIO |
QN-106710 |
R |
29.99 |
4207********8630 |
081407 |
02/13/12 |
| MURILLO, EDITH |
QN-57797 |
R |
46.34 |
4121********6141 |
03769A |
02/13/12 |
| NIÑO*, OSCAR |
QN-104442 |
R |
29.99 |
5262********9757 |
266123 |
02/13/12 |
| NOY, YUL |
QN-100838 |
R |
29.99 |
4621********1497 |
91722B |
02/13/12 |
| NUNEZ, CLAUDIA |
QN-101177 |
R |
29.99 |
4482********3313 |
061458 |
02/13/12 |
| NUNEZ, JESUS |
QN-105946 |
R |
29.99 |
4029********8326 |
061459 |
02/13/12 |
| NUNEZ, JOSE |
QN-100069 |
R |
29.99 |
4482********3313 |
061458 |
02/13/12 |
| NUNEZ, RAYMOND |
QN-101654 |
R |
29.99 |
5178********7351 |
05009Z |
02/13/12 |
| OLIVO, VIZALDY A. |
QN-112158 |
R |
29.99 |
4207********5672 |
091407 |
02/13/12 |
| PALACIO, LUZ |
QN-100677 |
R |
29.99 |
4207********9664 |
091407 |
02/13/12 |
| PANKOWSKI, KEVIN |
QN-108047 |
R |
29.99 |
4482********1123 |
061459 |
02/13/12 |
| RAHMAN, ASHAFAQUR |
QN-107587 |
R |
29.99 |
5460********4085 |
030468 |
02/13/12 |
| SOSA, OCTAVIO |
QN-104834 |
R |
29.99 |
5262********6156 |
270849 |
02/13/12 |
| TELLO, JENNIFER |
QN-101401 |
R |
29.99 |
4029********8468 |
061459 |
02/13/12 |
| VASQUEZ, PABLO |
QN-106226 |
R |
29.99 |
4207********6959 |
001507 |
02/13/12 |
| ZUBER, ABU |
QN-102002 |
R |
29.99 |
4185********3478 |
05008A |
02/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
359.88 |
| 24 |
Visa |
726.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.99 |