12/12/2012

08:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREAZEALE, TORS,	QN-102094	R	29.99	5183********2563	012001	12/12/12
BRITO, CHRISTOP,	QN-111073	R	29.99	5262********8572	176434	12/12/12
CHOUDHURY, SHAB,	QN-103372	R	29.99	5262********0450	071081	12/12/12
CHOUDHURY, SHAM,	QN-116063	R	29.99	4128********5288	32484B	12/12/12
COX, JOSEPH,	QN-117265	R	29.99	5109********7427	H86489	12/12/12
FELIX, ROMMEL,	QN-113298	R	29.99	5262********4044	079421	12/12/12
FRANCO, JONATHA,	QN-124121	R	29.99	4266********0397	02817B	12/12/12
GARCIA, JUAN GA,	QN-124363	R	29.99	3717*******1013	156527	12/12/12
GONZALEZ, STEPH,	QN-115177	R	29.99	5262********2113	184635	12/12/12
GURUNG, KRISHNA,	QN-106365	R	29.99	4147********2889	02792C	12/12/12
HERAS, EDGAR,	QN-110625	R	29.99	5262********7823	061768	12/12/12
HOWLADER, MD,	QN-107153	R	29.99	5424********5052	64102B	12/12/12
JACOME, JULIA,	QN-115205	R	29.99	5262********2113	065799	12/12/12
JAMES, GARY,	QN-123815	R	24.99	4159********6920	093248	12/12/12
KELLY, ZIELKA,	QN-102970	R	29.99	4159********8682	093249	12/12/12
LOPEZ-BARRIOS,,	QN-110693	R	29.99	5362********9923	077614	12/12/12
MONSALVE, WILMA,	QN-119668	R	29.99	5262********8261	075807	12/12/12
MORENO, IRMA,	QN-120967	R	59.98	5424********1771	64797B	12/12/12
PEREZ, DELWYN,	QN-123786	R	29.99	4159********5405	093248	12/12/12
RAHMAN, ASHAFAQ,	QN-107587	R	29.99	5460********4085	329506	12/12/12
RECORD, ANTHONY,	QN-115123	R	59.98	4159********3293	093249	12/12/12
REYES, JESSICA,	QN-100713	R	29.99	5443********5843	012047	12/12/12
RODRIGUEZ, LUIS,	QN-119688	R	29.99	5129********4100	665750	12/12/12
RODRIGUEZ, MELA,	QN-117480	R	29.99	4266********4715	02781A	12/12/12
SANCHEZ, JORGE,	QN-107811	R	29.99	4117********0590	123144	12/12/12
ST VICTOR, SAMU,	QN-117944	R	29.99	3717*******2005	130762	12/12/12
TOALONGO, CARLO,	QN-105216	R	29.99	5424********7886	63810B	12/12/12
TOUATI, MOURAD,	QN-118851	R	29.99	4117********0593	173842	12/12/12
VALDES, DAVID,	QN-113505	R	29.99	4320********9986	003171	12/12/12
VICARI, SALVATO,	QN-101578	R	29.99	4482********9449	083426	12/12/12

Totals

Count	Card Type	Total
2	American Express	59.98
16	MasterCard	509.83
12	Visa	384.87
0	Discover	0.00
0	Other	0.00
		954.68