Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASALS, PEDRO |
QN-106072 |
R |
29.99 |
5510********8885 |
833484 |
03/13/12 |
| CASTILLO, LUZ |
QN-109316 |
R |
29.99 |
5111********8941 |
G63701 |
03/13/12 |
| CLARKE, THOMAS |
QN-108833 |
R |
29.99 |
3711*******4009 |
104708 |
03/13/12 |
| CONDORI, ALAN |
QN-102510 |
R |
29.99 |
4029********1048 |
093354 |
03/13/12 |
| DANIEL-BEY, AMARI |
QN-110079 |
R |
29.99 |
4035********1287 |
335404 |
03/13/12 |
| ENRIQUEZ, WILLIAM |
QN-108714 |
R |
29.99 |
4029********1229 |
093354 |
03/13/12 |
| FLORES, JAIME |
QN-105927 |
R |
29.99 |
5424********1186 |
69631P |
03/13/12 |
| FRANCO, JUAN |
QN-106486 |
R |
29.99 |
5262********5924 |
838766 |
03/13/12 |
| GARZON-PARRA, MARIEN |
QN-105217 |
R |
29.99 |
5424********1523 |
69672B |
03/13/12 |
| GOMEZ, MARY |
QN-108513 |
R |
29.99 |
4158********5239 |
093354 |
03/13/12 |
| GONZALEZ, DAVID |
QN-101322 |
R |
25.00 |
4060********8620 |
00618C |
03/13/12 |
| GONZALEZ, FRANCISCO |
QN-110507 |
R |
29.99 |
4482********9340 |
093354 |
03/13/12 |
| HENAO-RIOS, JUAN |
QN-108912 |
R |
29.99 |
5262********7600 |
841268 |
03/13/12 |
| IBARROLA, FERNANDO |
QN-108667 |
R |
29.99 |
5262********4029 |
842380 |
03/13/12 |
| INGA, JORGE |
QN-103186 |
R |
29.99 |
5262********7785 |
843075 |
03/13/12 |
| JHALLI, AJAN |
QN-108277 |
R |
29.99 |
4158********7422 |
093355 |
03/13/12 |
| JOHNSON, GLENN |
QN-103740 |
R |
29.99 |
5178********4688 |
00664Z |
03/13/12 |
| LOPEZ, MICHELLE |
QN-108889 |
R |
29.99 |
5262********7600 |
845577 |
03/13/12 |
| LOUIS, RONALD |
QN-105194 |
R |
29.99 |
4563********5788 |
053310 |
03/13/12 |
| LUNA, ALEX |
QN-105968 |
R |
29.99 |
4266********2735 |
00678B |
03/13/12 |
| MARTE, DIONY |
QN-106312 |
R |
29.99 |
4388********1727 |
00680A |
03/13/12 |
| MILON, MOHAMMED |
QN-112700 |
R |
29.99 |
5178********3088 |
00689Z |
03/13/12 |
| MIRZA, JAMIL |
QN-100822 |
R |
29.99 |
6011********2763 |
01398R |
03/13/12 |
| ORTEGA, FANNY |
QN-111744 |
R |
29.99 |
6011********5998 |
01302R |
03/13/12 |
| ORTEGA, GLENDA |
QN-106601 |
R |
29.99 |
5262********1566 |
851971 |
03/13/12 |
| ORTEGA, MONICA |
QN-111708 |
R |
29.99 |
6011********5998 |
01344R |
03/13/12 |
| OTTONI, RAFAEL |
QN-104986 |
R |
29.99 |
4029********2526 |
093356 |
03/13/12 |
| PACHECO, GERMAN |
QN-107594 |
R |
29.99 |
5262********6233 |
852805 |
03/13/12 |
| PENAGOS, LUZ |
QN-101466 |
R |
29.99 |
4207********8345 |
063310 |
03/13/12 |
| RIOS, ANA |
QN-109625 |
R |
29.99 |
4085********4081 |
093356 |
03/13/12 |
| ROBLES, JESUS |
QN-106798 |
R |
29.99 |
4029********9796 |
093356 |
03/13/12 |
| RUIZ, AMPARO |
QN-108872 |
R |
29.99 |
3711*******4009 |
162537 |
03/13/12 |
| SALDANA, KEVIN |
QN-108103 |
R |
29.99 |
4029********2329 |
093357 |
03/13/12 |
| SANTOS, VIANNE |
QN-100070 |
R |
29.99 |
4690********3362 |
140853 |
03/13/12 |
| SHAH, BISHWA |
QN-105425 |
R |
29.99 |
5401********9465 |
00724B |
03/13/12 |
| SULAIMAN, JONATHAN |
QN-109042 |
R |
29.99 |
4029********8687 |
093357 |
03/13/12 |
| SUMAGUE, NOREEN |
QN-59288 |
R |
50.56 |
5262********8154 |
860728 |
03/13/12 |
| TARGOVE, LEONARD |
QN-60071 |
R |
29.99 |
5178********7608 |
00727Z |
03/13/12 |
| TOLEDO, STEVEN |
QN-105739 |
R |
29.99 |
5401********6486 |
00731B |
03/13/12 |
| TROYA, HECTOR |
QN-105199 |
R |
29.99 |
5424********1523 |
71118B |
03/13/12 |
| VALENTIN, EDUARDO |
QN-111357 |
R |
29.99 |
3723*******1005 |
198376 |
03/13/12 |
| VASQUEZ, CHRISTPHER |
QN-105079 |
R |
29.99 |
4158********5423 |
093357 |
03/13/12 |
| VERA, GUILLERMO |
QN-100209 |
R |
29.99 |
5262********5162 |
864203 |
03/13/12 |
| VERAS, CATHERINE |
QN-100827 |
R |
29.99 |
6011********2763 |
01367R |
03/13/12 |
| WONG, AMANDA |
QN-101428 |
R |
29.99 |
4159********7095 |
103309 |
03/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 19 |
MasterCard |
590.38 |
| 19 |
Visa |
564.82 |
| 4 |
Discover |
119.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.13 |