Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTER, JASNIN, |
QN-117848 |
R |
29.99 |
4266********9865 |
09796B |
09/05/12 |
| ALAM, ZAHIDUL, |
QN-112742 |
R |
29.99 |
4029********4372 |
054327 |
09/05/12 |
| ARARAT, BRIAN, |
QN-109146 |
R |
29.99 |
5262********3243 |
413994 |
09/05/12 |
| CABA, JEFFREY C, |
QN-114491 |
R |
29.99 |
5111********6927 |
071775 |
09/05/12 |
| CABRERA, EDER, |
QN-112155 |
R |
29.99 |
5262********7300 |
428867 |
09/05/12 |
| COOPER, KAHLIL, |
QN-110663 |
R |
29.99 |
4159********8043 |
064205 |
09/05/12 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
29.99 |
4159********7316 |
064200 |
09/05/12 |
| GOMEZ, EDWIN, |
QN-107929 |
R |
29.99 |
5129********6208 |
206520 |
09/05/12 |
| GOMEZ, PEDRO, |
QN-114426 |
R |
29.99 |
4117********4315 |
104034 |
09/05/12 |
| GOMEZ, SILVIA, |
QN-107928 |
R |
29.99 |
5129********6208 |
190890 |
09/05/12 |
| GOUVAKIS, ARIET, |
QN-112704 |
R |
29.99 |
5460********6872 |
630770 |
09/05/12 |
| LEMUS, WILLIAM, |
QN-101302 |
R |
29.99 |
4124********3202 |
094306 |
09/05/12 |
| MARTINEZ, MARLE, |
QN-108108 |
R |
29.99 |
5129********3004 |
188730 |
09/05/12 |
| MARTINEZ, RAUL, |
QN-116981 |
R |
29.99 |
5129********3004 |
205310 |
09/05/12 |
| MEJIA, JONATHAN, |
QN-117749 |
R |
29.99 |
4207********3024 |
054306 |
09/05/12 |
| PANAMA, NATHUD, |
QN-121102 |
R |
29.99 |
4792********4408 |
054310 |
09/05/12 |
| PASCAL, FELIPE, |
QN-118817 |
R |
29.99 |
4207********5070 |
084306 |
09/05/12 |
| PEREZ, MARWIN, |
QN-118158 |
R |
29.99 |
4754********3449 |
047630 |
09/05/12 |
| REDDISH, DOUGLA, |
QN-105475 |
R |
29.99 |
5111********2522 |
071752 |
09/05/12 |
| RIORDAN, WILLIA, |
QN-114212 |
R |
29.99 |
5443********6877 |
005429 |
09/05/12 |
| RIVAS, FRANKLIN, |
QN-116421 |
R |
29.99 |
5178********3568 |
09385Z |
09/05/12 |
| RODRIGUEZ, MAGD, |
QN-101238 |
R |
29.99 |
4029********0092 |
054325 |
09/05/12 |
| ROJAS, DAVID, |
QN-113752 |
R |
29.99 |
4266********4501 |
09272B |
09/05/12 |
| TAPU, NFN, |
QN-108876 |
R |
29.99 |
4029********4362 |
054313 |
09/05/12 |
| TEJADA, LUIS, |
QN-106170 |
R |
29.99 |
4117********5351 |
154334 |
09/05/12 |
| TORRES, JENNY, |
QN-104115 |
R |
29.99 |
5262********5749 |
388974 |
09/05/12 |
| VAZQUEZ, STEVEN, |
QN-112936 |
R |
29.99 |
4736********8017 |
004306 |
09/05/12 |
| VERDUGO, MAURO, |
QN-105918 |
R |
59.98 |
5178********2220 |
09350Z |
09/05/12 |
| YANCE, JESSICA, |
QN-118177 |
R |
29.99 |
5129********7074 |
208380 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
449.85 |
| 15 |
Visa |
449.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.70 |