Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ELIANA, |
QN-116840 |
R |
29.99 |
4117********4365 |
110463 |
02/06/13 |
| BACHIR, TAHAR, |
QN-107956 |
R |
34.99 |
5291********9022 |
08277B |
02/06/13 |
| BROU, ABDELGHAN, |
QN-100243 |
R |
34.99 |
4029********9046 |
090609 |
02/06/13 |
| CABA, JEFFREY C, |
QN-114491 |
R |
29.99 |
5262********1756 |
716360 |
02/06/13 |
| CABANILLAS, CAR, |
QN-116621 |
R |
29.99 |
4207********1970 |
080610 |
02/06/13 |
| CACERES, FRANCI, |
QN-118681 |
R |
29.99 |
4117********7263 |
160766 |
02/06/13 |
| CANDELARIO, SAU, |
QN-129925 |
R |
34.99 |
4159********6084 |
100422 |
02/06/13 |
| CHOUDHURY, SHAM, |
QN-116063 |
R |
29.99 |
4128********5288 |
57024B |
02/06/13 |
| DAZA, ROBERTO, |
QN-123849 |
R |
29.99 |
4427********8916 |
336357 |
02/06/13 |
| DIAZ, MASSIEL, |
QN-108007 |
R |
34.99 |
4029********9364 |
090611 |
02/06/13 |
| DURAN, ANTHONY, |
QN-116038 |
R |
29.99 |
4147********9681 |
08266C |
02/06/13 |
| ELMEJJATI, JAMA, |
QN-114416 |
R |
29.99 |
4029********9002 |
090608 |
02/06/13 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
34.99 |
4159********7316 |
100420 |
02/06/13 |
| GOMEZ, PEDRO, |
QN-114426 |
R |
29.99 |
4117********4315 |
180660 |
02/06/13 |
| GOMEZ, SILVIA, |
QN-107928 |
R |
34.99 |
5129********6208 |
970870 |
02/06/13 |
| GONZALEZ, INOSE, |
QN-116376 |
R |
34.99 |
5145********7637 |
020606 |
02/06/13 |
| GUZMAN, RUBEN, |
QN-107931 |
R |
34.99 |
4029********2734 |
090611 |
02/06/13 |
| HASNAIN, SAIED, |
QN-123713 |
R |
29.99 |
5262********3484 |
708945 |
02/06/13 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
29.99 |
5262********5992 |
698798 |
02/06/13 |
| MIZHQUERO, IVAN, |
QN-125078 |
R |
29.99 |
5262********9888 |
707277 |
02/06/13 |
| MOLDES, KAREN, |
QN-130004 |
R |
34.99 |
5571********2194 |
712976 |
02/06/13 |
| ORTEGA, GLENDA, |
QN-122086 |
R |
29.99 |
5262********1566 |
722567 |
02/06/13 |
| PAGUAY, JASON, |
QN-120007 |
R |
29.99 |
5262********6435 |
694537 |
02/06/13 |
| PULGARIN, CHRIS, |
QN-118380 |
R |
29.99 |
5443********9618 |
006079 |
02/06/13 |
| PUMA, VICTOR, |
QN-113677 |
R |
29.99 |
5178********9652 |
08281Z |
02/06/13 |
| RODRIGUEZ, DAVI, |
QN-111812 |
R |
34.99 |
5262********8701 |
716451 |
02/06/13 |
| ROMERO, SERGIO, |
QN-124003 |
R |
25.00 |
4159********6358 |
100420 |
02/06/13 |
| RUIZ, DENNISE, |
QN-109288 |
R |
29.99 |
4029********8288 |
090609 |
02/06/13 |
| SEGARRA, JOSE A, |
QN-110185 |
R |
34.99 |
4207********7589 |
000610 |
02/06/13 |
| SHUAID, MOTSIM, |
QN-122858 |
R |
34.99 |
4029********9576 |
090610 |
02/06/13 |
| TAYLOR, DEREK, |
QN-111704 |
R |
34.99 |
4736********1683 |
000610 |
02/06/13 |
| VLAHOPOULOS, JO, |
QN-114182 |
R |
29.99 |
4029********8351 |
090611 |
02/06/13 |
| YANCE, JESSICA, |
QN-118177 |
R |
29.99 |
5129********7074 |
968954 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
444.86 |
| 19 |
Visa |
604.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.68 |