Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, DEXIS, |
QN-121086 |
R |
40.16 |
5262********3738 |
404643 |
10/03/12 |
| ADDOO, NIIOKAI, |
QN-109529 |
R |
29.99 |
5109********1650 |
H56902 |
10/03/12 |
| ADSUARA, MARK, |
QN-116405 |
R |
29.99 |
4029********0572 |
053849 |
10/03/12 |
| AHMED, ISMAIL, |
QN-108324 |
R |
29.99 |
5424********2520 |
24745B |
10/03/12 |
| ATRISTAIN, ANTO, |
QN-118624 |
R |
29.99 |
5262********7485 |
400612 |
10/03/12 |
| ATRISTAIN, JORG, |
QN-59517 |
R |
19.99 |
5262********7485 |
388658 |
10/03/12 |
| ATRISTAIN, RICA, |
QN-112005 |
R |
29.99 |
5262********7485 |
406728 |
10/03/12 |
| AVILA, RAYMOND, |
QN-103088 |
R |
29.99 |
4029********3213 |
053845 |
10/03/12 |
| BAL, KARANVEER, |
QN-55089 |
R |
29.99 |
4266********9879 |
05524A |
10/03/12 |
| BAL, RAJVEER, |
QN-114104 |
R |
29.99 |
4266********9879 |
05401A |
10/03/12 |
| BARBECHO, BEATR, |
QN-100414 |
R |
19.99 |
6011********0205 |
00381P |
10/03/12 |
| BARBECHO, DANIE, |
QN-102733 |
R |
29.99 |
6011********6908 |
00383P |
10/03/12 |
| CAMARGO, MARCO, |
QN-115285 |
R |
29.99 |
5424********8938 |
24648B |
10/03/12 |
| CHECO, ANDREW, |
QN-111395 |
R |
89.97 |
5111********3161 |
M67341 |
10/03/12 |
| COLLADO, EDISON, |
QN-111589 |
R |
29.99 |
5189********2813 |
000374 |
10/03/12 |
| DIAZ, HUMBERTO, |
QN-111440 |
R |
29.99 |
4159********1899 |
063724 |
10/03/12 |
| ELMEJJATI, JAMA, |
QN-114416 |
R |
29.99 |
4029********9002 |
053846 |
10/03/12 |
| FERREIRA, HEATH, |
QN-115347 |
R |
29.99 |
5424********7221 |
24356B |
10/03/12 |
| GARCIA, BARTOLO, |
QN-117136 |
R |
29.99 |
4155********4464 |
000860 |
10/03/12 |
| GOIHY, MEHDY, |
QN-118904 |
R |
29.99 |
4482********6130 |
053849 |
10/03/12 |
| GUERRERO, CENIA, |
QN-116971 |
R |
29.99 |
3723*******2006 |
165928 |
10/03/12 |
| GUTIERREZ, DANI, |
QN-119503 |
R |
29.99 |
5262********8431 |
405477 |
10/03/12 |
| KELLY, ZIELKA, |
QN-102970 |
R |
29.99 |
4159********8682 |
063724 |
10/03/12 |
| LARA, PRISCILLA, |
QN-116993 |
R |
29.99 |
6011********5259 |
00375R |
10/03/12 |
| LIPPERT, DENNIS, |
QN-111660 |
R |
29.99 |
4029********0702 |
053850 |
10/03/12 |
| MANZO, ROSA, |
QN-111870 |
R |
44.99 |
4117********7493 |
173489 |
10/03/12 |
| MILLER, DAVID, |
QN-113768 |
R |
29.99 |
4207********0746 |
093806 |
10/03/12 |
| MONGEL, JAVIER, |
QN-113802 |
R |
29.99 |
5215********4270 |
T2957Z |
10/03/12 |
| OLIVOS, ROMULO, |
QN-108473 |
R |
29.99 |
4117********2405 |
113381 |
10/03/12 |
| OSORIO, OSCAR, |
QN-114576 |
R |
29.99 |
5262********6531 |
392689 |
10/03/12 |
| PALOMINO, ADINA, |
QN-107620 |
R |
29.99 |
5262********3658 |
413539 |
10/03/12 |
| POSSO, ALEJANDR, |
QN-117159 |
R |
29.99 |
4207********9192 |
093806 |
10/03/12 |
| PUENTE, ANDREW, |
QN-123304 |
R |
29.99 |
5262********3822 |
404087 |
10/03/12 |
| QUINTERO, ISABE, |
QN-121407 |
R |
29.99 |
4029********2405 |
053846 |
10/03/12 |
| RAHIMI, EDUARD, |
QN-113953 |
R |
29.99 |
5262********6146 |
399639 |
10/03/12 |
| RESTREPO, NATHA, |
QN-113812 |
R |
29.99 |
4207********0746 |
083806 |
10/03/12 |
| RINCON, JONATHA, |
QN-108521 |
R |
29.99 |
4207********8725 |
083806 |
10/03/12 |
| RODRIGUEZ, BENA, |
QN-114474 |
R |
89.97 |
4155********7606 |
000002 |
10/03/12 |
| ROMERO, HERNAN, |
QN-116068 |
R |
29.99 |
5178********9517 |
05479Z |
10/03/12 |
| RUIZ, JAMES, |
QN-111477 |
R |
29.99 |
4159********6582 |
063724 |
10/03/12 |
| SANTANA, MARITZ, |
QN-102744 |
R |
29.99 |
4482********5605 |
053845 |
10/03/12 |
| SEWHANI, DEEPAK, |
QN-112314 |
R |
29.99 |
4741********3747 |
688079 |
10/03/12 |
| SINGH, PRABHDEE, |
QN-116502 |
R |
29.99 |
4207********3830 |
053806 |
10/03/12 |
| TAVERAS, MIGUEL, |
QN-113612 |
R |
29.99 |
5178********4862 |
05494Z |
10/03/12 |
| TROIA, SAL, |
QN-112362 |
R |
29.99 |
4147********1726 |
05517C |
10/03/12 |
| UPEGUI, PATRICI, |
QN-100282 |
R |
29.99 |
5262********6531 |
390882 |
10/03/12 |
| URUCHIMA, ANGEL, |
QN-112792 |
R |
29.99 |
5178********5350 |
05500Z |
10/03/12 |
| VELEZ, SIXTO, |
QN-105479 |
R |
29.99 |
4029********9131 |
053850 |
10/03/12 |
| WALIA, AMANJIT, |
QN-49834 |
R |
29.99 |
6011********8512 |
00346R |
10/03/12 |
| WALIA, JONNY, |
QN-110799 |
R |
29.99 |
4029********6957 |
053850 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 20 |
MasterCard |
659.95 |
| 25 |
Visa |
824.73 |
| 4 |
Discover |
109.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.63 |