Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERAQUZ, HAMID, |
QN-112012 |
R |
29.99 |
5178********5494 |
00112Z |
06/06/12 |
| ALARCON, VICENT, |
QN-102662 |
R |
29.99 |
4447********3502 |
006464 |
06/06/12 |
| BARBECHO, BEATR, |
QN-100414 |
R |
19.99 |
6011********0205 |
00658P |
06/06/12 |
| BARBECHO, DANIE, |
QN-102733 |
R |
29.99 |
6011********6908 |
00686P |
06/06/12 |
| BROWN, THADDEUS, |
QN-119012 |
R |
29.99 |
5206********5122 |
T9803Z |
06/06/12 |
| CHECO, ANDREW, |
QN-111395 |
R |
39.99 |
5111********3161 |
919157 |
06/06/12 |
| CONTRERAS, GLAD, |
QN-111231 |
R |
29.99 |
4029********1688 |
062335 |
06/06/12 |
| DAVIS, DEMORRIS, |
QN-108610 |
R |
29.99 |
5262********7334 |
621295 |
06/06/12 |
| DEPUSOIR, WENDE, |
QN-105550 |
R |
29.99 |
4029********2569 |
062336 |
06/06/12 |
| DIAZ, HUMBERTO, |
QN-111440 |
R |
29.99 |
4159********3056 |
072227 |
06/06/12 |
| DIAZ, MARIA, |
QN-111444 |
R |
29.99 |
4159********3056 |
072230 |
06/06/12 |
| DRIVAKOS, ILLYA, |
QN-102574 |
R |
69.99 |
3715*******1030 |
148365 |
06/06/12 |
| ERAS, MANUEL, |
QN-113229 |
R |
29.99 |
5362********1608 |
617959 |
06/06/12 |
| FIOLEK, MAGDALE, |
QN-102590 |
R |
20.00 |
3715*******1030 |
163946 |
06/06/12 |
| GERMAIN, JEFFRE, |
QN-104318 |
R |
29.99 |
5129********3515 |
215510 |
06/06/12 |
| GOMEZ, EDWIN, |
QN-107929 |
R |
29.99 |
5129********6208 |
216660 |
06/06/12 |
| GOMEZ, PEDRO, |
QN-114426 |
R |
29.99 |
4117********4315 |
192738 |
06/06/12 |
| GOMEZ, SILVIA, |
QN-107928 |
R |
29.99 |
5129********6208 |
215900 |
06/06/12 |
| IRIZARRY, JORGE, |
QN-107204 |
R |
29.99 |
5443********5052 |
006423 |
06/06/12 |
| KUMAR, VIJAY, |
QN-119910 |
R |
29.99 |
5178********1661 |
00059Z |
06/06/12 |
| MALIK, TAHIR, |
QN-106362 |
R |
29.99 |
4029********2785 |
062336 |
06/06/12 |
| MALIK, TANVEER, |
QN-113028 |
R |
29.99 |
4029********2785 |
062336 |
06/06/12 |
| MORALES, DOUGLA, |
QN-113572 |
R |
29.99 |
4029********5811 |
062336 |
06/06/12 |
| PAUL, RAVI, |
QN-114058 |
R |
29.99 |
5178********1661 |
00120Z |
06/06/12 |
| PEREZ, MARCOS, |
QN-108614 |
R |
29.99 |
4482********7641 |
062336 |
06/06/12 |
| PEREZ, MARWIN, |
QN-118158 |
R |
29.99 |
4754********3449 |
047467 |
06/06/12 |
| QUEZADA, JHONY, |
QN-108808 |
R |
29.99 |
4482********7641 |
062333 |
06/06/12 |
| RAMNARINE, RAND, |
QN-106653 |
R |
29.99 |
5262********7165 |
621573 |
06/06/12 |
| RIVERA, JOSHUA, |
QN-113810 |
R |
29.99 |
4207********8779 |
032307 |
06/06/12 |
| ROSADO, MICHELL, |
QN-110797 |
R |
29.99 |
5178********5226 |
00013Z |
06/06/12 |
| SALDANA, KEVIN, |
QN-108103 |
R |
29.99 |
4029********2329 |
062334 |
06/06/12 |
| SANMIGUEL, DYRL, |
QN-105911 |
R |
29.99 |
5262********9602 |
625743 |
06/06/12 |
| SINGH, HARAMAND, |
QN-112762 |
R |
29.99 |
4482********3932 |
062335 |
06/06/12 |
| SMITH, CONRAD, |
QN-107970 |
R |
29.99 |
4862********5284 |
00102A |
06/06/12 |
| URBAEZ, ROSALBA, |
QN-113137 |
R |
29.99 |
5362********1608 |
619905 |
06/06/12 |
| URUCHIMA, ANGEL, |
QN-112792 |
R |
29.99 |
5178********5350 |
00098Z |
06/06/12 |
| VERA, WASHINGTO, |
QN-100649 |
R |
29.99 |
5262********9659 |
617125 |
06/06/12 |
| WONG, AMANDA, |
QN-101428 |
R |
29.99 |
4159********7095 |
072227 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.99 |
| 17 |
MasterCard |
519.83 |
| 17 |
Visa |
509.83 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.63 |