10/10/2012

08:38:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENAS, JOHAN,	QN-110877	R	29.99	4060********8511	04775B	10/10/12
BATES, RANDY,	QN-106720	R	29.99	3721*******4008	161642	10/10/12
BEGUM, JHARNA,	QN-116702	R	29.99	4264********4856	01589B	10/10/12
CALA, ROSA,	QN-119796	R	29.99	5424********4444	68409B	10/10/12
CHOWDHURY, MUST,	QN-111619	R	29.99	5262********3706	395794	10/10/12
CROCE, GABRIEL,	QN-114314	R	29.99	5262********3390	393987	10/10/12
FLOR, GUSTAVO,	QN-114436	R	59.98	5262********4288	392319	10/10/12
GAGNAY, BRYAN,	QN-120011	R	29.99	4207********9063	061807	10/10/12
GARCIA, VICTOR,	QN-109644	R	29.99	4117********8309	151482	10/10/12
GOMEZ, SILVIA,	QN-107928	R	29.99	5129********6208	305300	10/10/12
HURTADO, JHON,	QN-106177	R	29.99	4029********1135	061825	10/10/12
HUSSAIN, ZABAIR,	QN-118217	R	29.99	4155********1584	000014	10/10/12
JUAREZ, TANIA,	QN-114309	R	29.99	5424********9250	68075B	10/10/12
LANTIGUA, CAROL,	QN-117498	R	89.97	4029********7897	061824	10/10/12
MOREIRA, CARLOS,	QN-114664	R	29.99	5108********4904	026303	10/10/12
NUNEZ, RAYMOND,	QN-114895	R	29.99	4060********6913	041807	10/10/12
ORTIZ, ROBERTO,	QN-117829	R	29.99	5407********0933	T5671Z	10/10/12
PACHECO, DEIVIS,	QN-58185	R	39.99	5178********5638	04756Z	10/10/12
PEREZ, MARWIN,	QN-118158	R	29.99	4754********3449	049878	10/10/12
RODRIGUEZ, RAFA,	QN-101319	R	29.99	4029********1135	061825	10/10/12
SANCHEZ, ELADIO,	QN-116241	R	29.99	4207********3987	051807	10/10/12
SEDA, MARTHA,	QN-119580	R	29.99	5178********2963	04737Z	10/10/12
ST VICTOR, SAMU,	QN-117944	R	29.99	3717*******2005	111605	10/10/12
WAZIN, AMENA,	QN-114847	R	29.99	3797*******1002	184730	10/10/12
WRIGHT, KITTREN,	QN-116583	R	29.99	4159********2710	071657	10/10/12

Totals

Count	Card Type	Total
3	American Express	89.97
10	MasterCard	339.89
12	Visa	419.86
0	Discover	0.00
0	Other	0.00
		849.72