Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
QN-112031 |
R |
29.99 |
4207********6943 |
095306 |
08/08/12 |
| BURMESTER, BRET, |
QN-106243 |
R |
24.99 |
5443********1404 |
008335 |
08/08/12 |
| BURMESTER, CARL, |
QN-106211 |
R |
29.99 |
5443********1404 |
008667 |
08/08/12 |
| CABRERA, JIMMY, |
QN-112286 |
R |
29.99 |
5262********3991 |
386162 |
08/08/12 |
| CALDERON, CINDY, |
QN-101412 |
R |
29.99 |
4159********1918 |
065226 |
08/08/12 |
| CASALS, PEDRO, |
QN-106072 |
R |
29.99 |
5510********8885 |
384911 |
08/08/12 |
| DIAZ, ANGIE, |
QN-111093 |
R |
29.99 |
5262********6826 |
384355 |
08/08/12 |
| DIAZ, INES, |
QN-105722 |
R |
59.98 |
5410********1981 |
55927P |
08/08/12 |
| DIAZ, MASSIEL, |
QN-108007 |
R |
29.99 |
4029********9364 |
055341 |
08/08/12 |
| ERAS, MANUEL, |
QN-113229 |
R |
29.99 |
5362********1608 |
383799 |
08/08/12 |
| ESTEVEZ, ALLAN, |
QN-109036 |
R |
29.99 |
4207********9965 |
005306 |
08/08/12 |
| GONZALEZ, DAVID, |
QN-101322 |
R |
25.00 |
4124********2137 |
015306 |
08/08/12 |
| JURADO, ANA, |
QN-117163 |
R |
29.99 |
5262********8502 |
916308 |
08/08/12 |
| KANG, JOSEPH, |
QN-112291 |
R |
29.99 |
4266********7938 |
00220B |
08/08/12 |
| LESLIE, KEITH, |
QN-113994 |
R |
29.99 |
4159********2171 |
065227 |
08/08/12 |
| LIPPERT, DENNIS, |
QN-111660 |
R |
29.99 |
4029********8879 |
055340 |
08/08/12 |
| LOPEZ-BARRIOS,, |
QN-110693 |
R |
29.99 |
5362********9923 |
386440 |
08/08/12 |
| OSORIO, JANETH, |
QN-101531 |
R |
20.00 |
5262********3694 |
382826 |
08/08/12 |
| PACHECO, DEIVIS, |
QN-58185 |
R |
39.99 |
5178********1234 |
00248Z |
08/08/12 |
| PERALTA, WILSON, |
QN-117077 |
R |
29.99 |
3772*******4009 |
161752 |
08/08/12 |
| RANA, IMRAN, |
QN-112507 |
R |
29.99 |
4266********2328 |
00247A |
08/08/12 |
| RESTREPO, ANDRE, |
QN-113892 |
R |
29.99 |
4207********7601 |
005306 |
08/08/12 |
| RODRIGUEZ, LUIS, |
QN-119688 |
R |
29.99 |
5129********4100 |
620450 |
08/08/12 |
| RUIZ, JAMES, |
QN-111477 |
R |
29.99 |
4159********6582 |
065226 |
08/08/12 |
| SANCHEZ, LUIS, |
QN-109820 |
R |
29.99 |
5178********0327 |
00233Z |
08/08/12 |
| SANMIGUEL, DYRL, |
QN-105911 |
R |
29.99 |
5262********9602 |
381575 |
08/08/12 |
| SHAHRIA, AKM, |
QN-109154 |
R |
29.99 |
5178********8296 |
00249Z |
08/08/12 |
| SHERMA, GYURME, |
QN-109680 |
R |
29.99 |
4029********0284 |
055340 |
08/08/12 |
| TAVAREZ, JUAN, |
QN-117527 |
R |
29.99 |
4207********4907 |
005306 |
08/08/12 |
| THOMAS, RICARDO, |
QN-103673 |
R |
19.99 |
4029********5134 |
055341 |
08/08/12 |
| TORRES, MIGUEL, |
QN-103929 |
R |
29.99 |
4447********2933 |
008330 |
08/08/12 |
| TSIAMES, NICHOL, |
QN-116596 |
R |
29.99 |
4999********8078 |
055340 |
08/08/12 |
| URBAEZ, ROSALBA, |
QN-113137 |
R |
29.99 |
5362********1608 |
378656 |
08/08/12 |
| VICARI, SALVATO, |
QN-101578 |
R |
29.99 |
4482********9449 |
055341 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 16 |
MasterCard |
504.84 |
| 17 |
Visa |
494.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.67 |