Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DIEGO, |
QN-114639 |
R |
29.99 |
4029********0768 |
090445 |
07/05/12 |
| ARGUDO, RODRIGO, |
QN-110955 |
R |
29.99 |
4266********8531 |
03317A |
07/05/12 |
| AZCONA, ALEX, |
QN-114925 |
R |
29.99 |
4207********2793 |
040410 |
07/05/12 |
| BARTHELEMY, CHA, |
QN-116930 |
R |
29.99 |
5178********5087 |
03334Z |
07/05/12 |
| BOGOVIC, LAUREN, |
QN-119952 |
R |
29.99 |
4128********4358 |
53798B |
07/05/12 |
| BRENNAN, JOHN, |
QN-104164 |
R |
29.99 |
6011********8075 |
00565R |
07/05/12 |
| BROWN, ASHLEY, |
QN-104257 |
R |
29.99 |
5129********5292 |
483110 |
07/05/12 |
| BURMESTER, BRET, |
QN-106243 |
R |
24.99 |
5443********1404 |
005273 |
07/05/12 |
| BURMESTER, CARL, |
QN-106211 |
R |
29.99 |
5443********1404 |
005340 |
07/05/12 |
| CAMPOS, REYNA, |
QN-113071 |
R |
29.99 |
5262********5997 |
362349 |
07/05/12 |
| CAMPOS, THOMAS, |
QN-102136 |
R |
29.99 |
4155********3652 |
000574 |
07/05/12 |
| CASALS, PEDRO, |
QN-106072 |
R |
29.99 |
5510********8885 |
377361 |
07/05/12 |
| CASTRILLON, RIC, |
QN-116685 |
R |
29.99 |
5460********9921 |
850860 |
07/05/12 |
| CASTRO, EUGENE, |
QN-103975 |
R |
29.99 |
4482********9290 |
090446 |
07/05/12 |
| CRUZ, OSCAR, |
QN-101340 |
R |
29.99 |
4029********6614 |
090444 |
07/05/12 |
| DURAN, JEIVER, |
QN-113545 |
R |
29.99 |
4563********3955 |
050410 |
07/05/12 |
| DURAN, PATRICIA, |
QN-113540 |
R |
29.99 |
4563********3955 |
040410 |
07/05/12 |
| FLORES, GENERA, |
QN-106442 |
R |
29.99 |
5262********9940 |
390844 |
07/05/12 |
| GARCIA, LUZ, |
QN-102668 |
R |
29.99 |
4207********4277 |
020410 |
07/05/12 |
| GOMEZ, MARY, |
QN-108513 |
R |
29.99 |
4158********5239 |
090446 |
07/05/12 |
| KANG, JOSEPH, |
QN-112291 |
R |
29.99 |
4266********7938 |
03297B |
07/05/12 |
| KU, CHRIS, |
QN-114958 |
R |
29.99 |
6011********6615 |
00538R |
07/05/12 |
| LEMUS, WILLIAM, |
QN-101302 |
R |
19.99 |
4124********3202 |
020410 |
07/05/12 |
| LESLIE, KEITH, |
QN-113994 |
R |
29.99 |
4159********2171 |
100335 |
07/05/12 |
| MARTINEZ, MARLE, |
QN-108108 |
R |
29.99 |
5129********3004 |
485190 |
07/05/12 |
| MELENDEZ, JOSE, |
QN-117589 |
R |
29.99 |
4207********0032 |
040410 |
07/05/12 |
| MIHALOPOULOS, J, |
QN-117186 |
R |
29.99 |
4510********4267 |
982358 |
07/05/12 |
| MORILLO, MARIA, |
QN-117203 |
R |
29.99 |
5155********6755 |
T8745Z |
07/05/12 |
| MOROCHO, JOFRE, |
QN-113439 |
R |
29.99 |
5262********5000 |
376388 |
07/05/12 |
| PALOMINO, ADINA, |
QN-107620 |
R |
29.99 |
5262********3658 |
375693 |
07/05/12 |
| POPE, MARIO, |
QN-103136 |
R |
29.99 |
4159********6577 |
100335 |
07/05/12 |
| RECORD, ANTHONY, |
QN-117315 |
R |
29.99 |
4159********3293 |
100335 |
07/05/12 |
| REYES, JESSICA, |
QN-100713 |
R |
29.99 |
5443********5843 |
005373 |
07/05/12 |
| RINCON, JONATHA, |
QN-108521 |
R |
29.99 |
4207********2701 |
060410 |
07/05/12 |
| ROCA, CHRISTOPH, |
QN-101130 |
R |
29.99 |
5129********6528 |
483930 |
07/05/12 |
| ROSADO, ROSA, |
QN-111590 |
R |
29.99 |
5141********1503 |
090446 |
07/05/12 |
| SANTOS, JASON, |
QN-117380 |
R |
29.99 |
4029********9072 |
090445 |
07/05/12 |
| SHAHRIA, AKM, |
QN-109154 |
R |
29.99 |
5178********8296 |
03342Z |
07/05/12 |
| SINGH, SURINDER, |
QN-117975 |
R |
29.99 |
5129********4660 |
484600 |
07/05/12 |
| VELEZ, SIXTO, |
QN-105479 |
R |
29.99 |
4029********9131 |
090446 |
07/05/12 |
| VIERA, YENI, |
QN-108880 |
R |
29.99 |
4124********6833 |
040410 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
504.83 |
| 22 |
Visa |
649.78 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.59 |