04/17/2012

15:58:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, IMTIAZ	QN-109731	R	29.99	4128********5043	13690B	04/17/12
ALARCON, VICENTE	QN-102662	R	29.99	4447********3502	017082	04/17/12
CARDONA, CLAUDIA	QN-103466	R	29.99	5262********6710	009413	04/17/12
CENTENO, AMERICA LUZ	QN-105471	R	29.99	4029********9662	095822	04/17/12
DOMINGUEZ, JOSE	QN-107086	R	29.99	5178********7997	04672Z	04/17/12
ENCARNACION, VICTOR	QN-106474	R	29.99	4427********3137	988635	04/17/12
GARCIA, CHRISTIAN	QN-103279	R	29.99	4207********6366	095810	04/17/12
GIESEN, JOHN	QN-106938	R	29.99	5424********0128	75362B	04/17/12
GRANDA, JOHANNA	QN-102447	R	29.99	5262********5650	016363	04/17/12
JUAREZ, ELENA	QN-106671	R	29.99	3772*******2001	158561	04/17/12
MEO, JONATHAN	QN-105143	R	29.99	5262********4631	418110	04/17/12
MONDOL, MOHAMMAD	QN-56673	R	29.99	5443********6863	017186	04/17/12
MUMINOVIC, JASMINKA	QN-111112	R	29.99	5466********4289	28970Z	04/17/12
NAKOS, THEODORA	QN-107971	R	29.99	5178********7387	03530Z	04/17/12
NAVARRO, JOSE	QN-109586	R	29.99	4029********5299	000451	04/17/12
PASTOR, JUSTIN	QN-110992	R	29.99	4029********6784	095826	04/17/12
RIVERA MENDEZ, CRISTINA	QN-111549	R	29.99	4207********8573	020411	04/17/12
RIVERS, IDONIA	QN-110657	R	29.99	4159********3865	105729	04/17/12
RODRIGUEZ, MAGDALINE	QN-101238	R	29.99	4029********0092	095822	04/17/12
SANCHEZ, ANTHONY	QN-104107	R	29.99	5262********3473	051391	04/17/12
SUCA, AJDEN	QN-102299	R	29.99	4124********9567	055810	04/17/12
VASQUEZ, CHRISTPHER	QN-105079	R	29.99	4158********5423	000451	04/17/12
VAZQUEZ, YVETTE	QN-107111	R	29.99	5424********2804	25982B	04/17/12
WONG, AMANDA	QN-101428	R	29.99	4159********7095	105724	04/17/12
YUAN, MEI	QN-101400	R	29.99	4029********2362	000452	04/17/12

Totals

Count	Card Type	Total
1	American Express	29.99
10	MasterCard	299.90
14	Visa	419.86
0	Discover	0.00
0	Other	0.00
		749.75