Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, DIANNA, |
QN-113914 |
R |
29.99 |
4029********1867 |
003608 |
05/02/12 |
| ARIAS, HECTOR R, |
QN-109247 |
R |
29.99 |
5443********1368 |
002520 |
05/02/12 |
| CASTRILLON, RIC, |
QN-101474 |
R |
29.99 |
5460********9921 |
596780 |
05/02/12 |
| CIFUENTES, MART, |
QN-113647 |
R |
29.99 |
4207********4460 |
021011 |
05/02/12 |
| COOPER, KAHLIL, |
QN-110663 |
R |
29.99 |
4159********8043 |
110936 |
05/02/12 |
| DAVIS, VANESSA, |
QN-111257 |
R |
59.98 |
4159********5472 |
113509 |
05/02/12 |
| DIAZ, HUMBERTO, |
QN-111440 |
R |
29.99 |
4159********3056 |
113520 |
05/02/12 |
| DIAZ, JOHAN, |
QN-113922 |
R |
29.99 |
4029********1867 |
001114 |
05/02/12 |
| DIAZ, MARIA, |
QN-111444 |
R |
29.99 |
4159********3056 |
113513 |
05/02/12 |
| FERREIRA, ANDRE, |
QN-114116 |
R |
29.99 |
4159********2088 |
110931 |
05/02/12 |
| FLORES, EDWARD, |
QN-112077 |
R |
39.99 |
4029********4206 |
001026 |
05/02/12 |
| GURUNG, PREM, |
QN-109130 |
R |
29.99 |
5460********9263 |
024839 |
05/02/12 |
| INGA, JORGE, |
QN-103186 |
R |
29.99 |
5262********7785 |
378017 |
05/02/12 |
| IRIZARRY, JORGE, |
QN-107204 |
R |
29.99 |
5443********5052 |
002934 |
05/02/12 |
| KANG, JOSEPH, |
QN-112291 |
R |
29.99 |
4266********7938 |
08583B |
05/02/12 |
| KELLY, ZIELKA, |
QN-102970 |
R |
29.99 |
4159********8682 |
113523 |
05/02/12 |
| LESLIE, KEITH, |
QN-113994 |
R |
29.99 |
4159********2171 |
110927 |
05/02/12 |
| LOPEZ, CLAUDIA, |
QN-105197 |
R |
29.99 |
5490********7454 |
03569B |
05/02/12 |
| MIRZA, JAMIL, |
QN-100822 |
R |
29.99 |
6011********2763 |
00212R |
05/02/12 |
| NUNEZ, RAYMOND, |
QN-114895 |
R |
29.99 |
4060********6913 |
073611 |
05/02/12 |
| ROSARIO, MARIEL, |
QN-111925 |
R |
29.99 |
6011********3124 |
00279R |
05/02/12 |
| SEURA, EMMA, |
QN-109643 |
R |
29.99 |
4128********9555 |
88014B |
05/02/12 |
| SIGUENCIA, FERN, |
QN-112537 |
R |
29.99 |
5262********6460 |
503951 |
05/02/12 |
| STANKOWSKI, RIC, |
QN-110923 |
R |
29.99 |
4862********8158 |
08913A |
05/02/12 |
| SUAREZ, MICHAEL, |
QN-110348 |
R |
29.99 |
5424********6770 |
28700B |
05/02/12 |
| TELLO, JENNIFER, |
QN-101401 |
R |
59.98 |
4029********8468 |
003604 |
05/02/12 |
| VERAS, CATHERIN, |
QN-100827 |
R |
29.99 |
6011********2763 |
00234R |
05/02/12 |
| WONG, AMANDA, |
QN-101428 |
R |
29.99 |
4159********7095 |
111007 |
05/02/12 |
| ZUNIGA, MARIA, |
QN-102160 |
R |
29.99 |
3725*******1001 |
143802 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 8 |
MasterCard |
239.92 |
| 17 |
Visa |
579.81 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.69 |