Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDILA, JHONATA, |
QN-119108 |
R |
29.99 |
4207********0445 |
040709 |
11/07/12 |
| BAYACOUB, FAHMI, |
QN-60550 |
R |
29.99 |
4266********2453 |
01458A |
11/07/12 |
| BROWN, DANA, |
QN-106420 |
R |
29.99 |
4029********2081 |
080712 |
11/07/12 |
| CALA, RUBY, |
QN-119770 |
R |
29.99 |
5424********4444 |
76526B |
11/07/12 |
| CASALS, PEDRO, |
QN-106072 |
R |
59.98 |
5510********8885 |
601593 |
11/07/12 |
| CASAS, CINDY, |
QN-102274 |
R |
29.99 |
4029********2874 |
080713 |
11/07/12 |
| DAZA, ROBERTO, |
QN-123849 |
R |
29.99 |
4427********8916 |
296922 |
11/07/12 |
| DE JESUS, ESAUL, |
QN-110632 |
R |
29.99 |
4488********5737 |
029234 |
11/07/12 |
| DIAZ, INES, |
QN-105722 |
R |
29.99 |
5410********1981 |
76374P |
11/07/12 |
| DOMINGUEZ, ALEX, |
QN-117723 |
R |
29.99 |
5262********8884 |
247303 |
11/07/12 |
| ERAS, MANUEL, |
QN-113229 |
R |
29.99 |
5362********1608 |
614103 |
11/07/12 |
| FERMIN, IVAN, |
QN-112287 |
R |
29.99 |
4117********8590 |
170078 |
11/07/12 |
| GOIHY, MEHDY, |
QN-118904 |
R |
29.99 |
4482********6130 |
080712 |
11/07/12 |
| GONZALEZ, RUISD, |
QN-119928 |
R |
29.99 |
5178********6898 |
01406Z |
11/07/12 |
| GONZALEZ, STEPH, |
QN-115177 |
R |
29.99 |
5262********2113 |
602288 |
11/07/12 |
| INGA, RICHARD, |
QN-123779 |
R |
29.99 |
4736********3585 |
040709 |
11/07/12 |
| LOPEZ, GERARD, |
QN-115964 |
R |
29.99 |
4447********5831 |
007460 |
11/07/12 |
| MEDUNJANIN, ALD, |
QN-109691 |
R |
29.99 |
5262********6870 |
619107 |
11/07/12 |
| MILON, MOHAMMED, |
QN-112700 |
R |
29.99 |
5178********3088 |
01456Z |
11/07/12 |
| NUNEZ, JACQUELI, |
QN-116064 |
R |
29.99 |
4207********5876 |
030709 |
11/07/12 |
| OLIVEIRA, DHENI, |
QN-109376 |
R |
29.99 |
5262********4090 |
266346 |
11/07/12 |
| ORELLANA, JORGE, |
QN-111425 |
R |
29.99 |
4207********6338 |
030709 |
11/07/12 |
| PACHECO, CHRIST, |
QN-56653 |
R |
29.99 |
4029********8576 |
080713 |
11/07/12 |
| PANAMA, SHIRLEY, |
QN-105999 |
R |
29.99 |
4999********2768 |
080712 |
11/07/12 |
| PINEDA, PIERRE, |
QN-102625 |
R |
29.99 |
4029********1277 |
080713 |
11/07/12 |
| POLANCO, RICARD, |
QN-107651 |
R |
59.98 |
4737********7710 |
106616 |
11/07/12 |
| PUGAN, PATRICK, |
QN-103938 |
R |
59.98 |
3728*******2008 |
146475 |
11/07/12 |
| REINOSO, EMMO, |
QN-117391 |
R |
29.99 |
5262********9181 |
257867 |
11/07/12 |
| RODRIGUEZ, DAVI, |
QN-111812 |
R |
29.99 |
5262********8701 |
253002 |
11/07/12 |
| RUIZ, JAMES, |
QN-111477 |
R |
29.99 |
4159********6582 |
090542 |
11/07/12 |
| SEEPAUL, SHAMNA, |
QN-109068 |
R |
29.99 |
5129********0183 |
032120 |
11/07/12 |
| SORAGHAN, JAMES, |
QN-116632 |
R |
59.98 |
4999********6581 |
080713 |
11/07/12 |
| TAPIA, RAFAEL, |
QN-113295 |
R |
29.99 |
4267********9296 |
834076 |
11/07/12 |
| THOMAS, RICARDO, |
QN-103673 |
R |
29.99 |
4029********5134 |
080712 |
11/07/12 |
| TORRES, VICENTE, |
QN-116658 |
R |
29.99 |
4124********3079 |
040709 |
11/07/12 |
| TRIM, BLANCA, |
QN-110640 |
R |
29.99 |
4488********5737 |
029235 |
11/07/12 |
| TRIM, MARK A., |
QN-121454 |
R |
29.99 |
4488********5737 |
029232 |
11/07/12 |
| URBAEZ, ROSALBA, |
QN-113137 |
R |
29.99 |
5362********1608 |
253975 |
11/07/12 |
| VALERIO, ADALBI, |
QN-111416 |
R |
29.99 |
4029********4254 |
080714 |
11/07/12 |
| VELASQUEZ, LUIS, |
QN-115962 |
R |
29.99 |
4117********4708 |
150373 |
11/07/12 |
| WARREN, TAMAR, |
QN-120897 |
R |
29.99 |
4159********6480 |
090542 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.98 |
| 14 |
MasterCard |
449.85 |
| 26 |
Visa |
839.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.55 |