Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, JARITZA, |
QN-111914 |
R |
29.99 |
4158********8427 |
054123 |
09/12/12 |
| ALVAREZ, DIEGO, |
QN-114639 |
R |
59.98 |
4029********0768 |
054121 |
09/12/12 |
| ARIAS, FELIX, |
QN-100817 |
R |
29.99 |
5262********6376 |
463842 |
09/12/12 |
| CASTRO, ESTEBAN, |
QN-118750 |
R |
29.99 |
4029********0768 |
054120 |
09/12/12 |
| ELIE, CINDY, |
QN-116745 |
R |
29.99 |
5262********8338 |
446884 |
09/12/12 |
| ESPINAL, STEVEN, |
QN-106078 |
R |
29.99 |
4117********7919 |
114613 |
09/12/12 |
| FLORES, GENERA, |
QN-106442 |
R |
29.99 |
5262********9940 |
455085 |
09/12/12 |
| FLORES, JAIME, |
QN-105927 |
R |
29.99 |
5424********1186 |
31011P |
09/12/12 |
| GARCIA, JUAN GA, |
QN-116102 |
R |
29.99 |
3717*******1013 |
149011 |
09/12/12 |
| GOMEZ, MARY, |
QN-108513 |
R |
29.99 |
4158********5239 |
054121 |
09/12/12 |
| HASSAN, ABUL, |
QN-112794 |
R |
119.96 |
4117********4556 |
194815 |
09/12/12 |
| JAVED, SALEEM, |
QN-107054 |
R |
59.98 |
4029********6001 |
054121 |
09/12/12 |
| JODHA, SANDY, |
QN-117409 |
R |
29.99 |
4029********0279 |
054120 |
09/12/12 |
| LEON, PAUL, |
QN-115142 |
R |
29.99 |
4266********6901 |
03712A |
09/12/12 |
| LOPEZ-BARRIOS,, |
QN-110693 |
R |
29.99 |
5362********9923 |
452444 |
09/12/12 |
| MARQUEZ, RENE, |
QN-108988 |
R |
29.99 |
5424********8285 |
30984B |
09/12/12 |
| NUNEZ, CLAUDIA, |
QN-101177 |
R |
29.99 |
4482********3313 |
054121 |
09/12/12 |
| NUNEZ, ROSA, |
QN-118335 |
R |
29.99 |
4862********6734 |
03699A |
09/12/12 |
| OYUELA, DANIEL, |
QN-119013 |
R |
29.99 |
5262********9016 |
461618 |
09/12/12 |
| OYUELA, JOHN, |
QN-119790 |
R |
29.99 |
5262********9016 |
451610 |
09/12/12 |
| PIMENTEL, FRANK, |
QN-101066 |
R |
29.99 |
4207********2420 |
014106 |
09/12/12 |
| PINEDA, ROBERT, |
QN-117291 |
R |
29.99 |
4158********8427 |
054122 |
09/12/12 |
| RAHMAN, MAHABOU, |
QN-109948 |
R |
29.99 |
4862********8541 |
03716A |
09/12/12 |
| RESCIGNO, BRIAN, |
QN-113258 |
R |
59.98 |
5262********7235 |
447301 |
09/12/12 |
| REYES, JESSICA, |
QN-100713 |
R |
29.99 |
5443********5843 |
012854 |
09/12/12 |
| RODRIGUEZ, ELVI, |
QN-103176 |
R |
29.99 |
4158********8427 |
054121 |
09/12/12 |
| ROSADO, MICHELL, |
QN-110797 |
R |
29.99 |
5178********5226 |
03629Z |
09/12/12 |
| VILLALVIR, ROBE, |
QN-110872 |
R |
29.99 |
4063********3718 |
776411 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 11 |
MasterCard |
359.88 |
| 16 |
Visa |
629.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.66 |