Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, ZAHIDUL, |
QN-112742 |
R |
29.99 |
4029********4372 |
082609 |
12/05/12 |
| BARBER, ROMANCE, |
QN-123498 |
R |
29.99 |
5113********9474 |
082609 |
12/05/12 |
| BOURDIER, MANUE, |
QN-108360 |
R |
29.99 |
5178********6601 |
08316Z |
12/05/12 |
| BRUSTMAN, ERICA, |
QN-100137 |
R |
29.99 |
4888********0063 |
025671 |
12/05/12 |
| CACERES, PETER, |
QN-112487 |
R |
29.99 |
4207********7642 |
082609 |
12/05/12 |
| CARDENAS, JOSE, |
QN-103913 |
R |
89.97 |
4135********9805 |
102364 |
12/05/12 |
| CHAVES, CHRISTO, |
QN-112594 |
R |
29.99 |
5178********9667 |
08329Z |
12/05/12 |
| CIFUENTES, HECT, |
QN-119417 |
R |
29.99 |
5262********6360 |
831668 |
12/05/12 |
| GOMEZ, SILVIA, |
QN-107928 |
R |
29.99 |
5129********6208 |
370510 |
12/05/12 |
| JODHA, SANDY, |
QN-117409 |
R |
29.99 |
4029********0279 |
082607 |
12/05/12 |
| LLENAS, LUIS, |
QN-101196 |
R |
29.99 |
4159********6342 |
092432 |
12/05/12 |
| LOPEZ, ANGELINE, |
QN-118147 |
R |
29.99 |
5262********3161 |
879425 |
12/05/12 |
| MANZO, ROSA, |
QN-111870 |
R |
44.99 |
4117********7493 |
152665 |
12/05/12 |
| MARTINEZ, MARLE, |
QN-108108 |
R |
29.99 |
5148********4221 |
08252B |
12/05/12 |
| MASUCCI, MICHAE, |
QN-117662 |
R |
29.99 |
4427********0021 |
002609 |
12/05/12 |
| MERCHAN, ANTHON, |
QN-121515 |
R |
29.99 |
4029********4975 |
082607 |
12/05/12 |
| ORTIZ, ROBERTO, |
QN-117829 |
R |
29.99 |
5407********0933 |
T7832Z |
12/05/12 |
| RAHMAN, AZIZ, |
QN-124295 |
R |
29.99 |
4862********0550 |
08231B |
12/05/12 |
| RIORDAN, WILLIA, |
QN-114212 |
R |
29.99 |
5443********6877 |
005872 |
12/05/12 |
| RIVERA, MIRTHA, |
QN-118034 |
R |
29.99 |
4159********8103 |
092431 |
12/05/12 |
| ROCA, CHRISTOPH, |
QN-101130 |
R |
29.99 |
5129********6528 |
370580 |
12/05/12 |
| RODRIGUEZ, JASO, |
QN-118192 |
R |
29.99 |
5262********3161 |
868444 |
12/05/12 |
| SANTOS, VIANNE, |
QN-100070 |
R |
29.99 |
4690********2189 |
183002 |
12/05/12 |
| SINGH, SATINDER, |
QN-120993 |
R |
29.99 |
5178********3238 |
08221Z |
12/05/12 |
| VIERA, YENI, |
QN-108880 |
R |
29.99 |
4124********6833 |
082609 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
359.88 |
| 13 |
Visa |
464.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
824.73 |