07/11/2012
08:30:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, DIANNA, QN-113914 R 29.99 4029********1867 082404 07/11/12
CHECO, ANDREW, QN-111395 R 29.99 5111********3161 K80013 07/11/12
CLAXTON, MICHAE, QN-114287 R 29.99 4828********4023 707581 07/11/12
D OLEO, REYES, QN-111755 R 29.99 4029********4255 082405 07/11/12
DEPUSOIR, WENDE, QN-105550 R 29.99 4029********2569 082406 07/11/12
FIGUEROA, JAMBE, QN-119771 R 29.99 5262********6866 374442 07/11/12
GARCIA, JUAN GA, QN-113455 R 29.99 3717*******1013 152734 07/11/12
GOMEZ, VICTOR, QN-109869 R 29.99 4029********8185 082406 07/11/12
HERNANDEZ, OSCA, QN-108812 R 29.99 5262********6413 372774 07/11/12
KELLY, ZIELKA, QN-102970 R 29.99 4159********8682 092254 07/11/12
LEMA, LUIS, QN-110156 R 29.99 4117********0868 102942 07/11/12
LOSA, WILSON, QN-117373 R 29.99 5262********1493 369021 07/11/12
LUGO, JASON, QN-117306 R 29.99 4117********7098 162243 07/11/12
MEJIA, JONATHAN, QN-117749 R 29.99 4207********3024 062409 07/11/12
NOUMANE, KAHOUA, QN-114362 R 29.99 4117********3330 102646 07/11/12
PINEDA, PIERRE, QN-102625 R 29.99 4029********1277 082405 07/11/12
RIVERA, JOSHUA, QN-113810 R 29.99 4207********8779 042409 07/11/12
SANCHEZ, FRANK, QN-108692 R 29.99 4482********6155 082406 07/11/12
SHAH, BISHWA, QN-105425 R 59.98 5401********9465 02143B 07/11/12
SINGH, PRABH, QN-107202 R 59.98 4120********3959 011609 07/11/12
TSAKAS, ANNA, QN-117776 R 29.99 4207********3024 032409 07/11/12
UDDIN, MD, QN-102173 R 29.99 5424********8623 88157B 07/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
6 MasterCard 209.93
15 Visa 479.84
0 Discover 0.00
0 Other 0.00
     
    719.76