Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, RANDY, |
QN-106720 |
R |
34.99 |
3721*******4008 |
144658 |
02/13/13 |
| CALA, RUBY, |
QN-119770 |
R |
29.99 |
5424********4444 |
06806B |
02/13/13 |
| CANCINO, STEVE, |
QN-113386 |
R |
34.99 |
5460********5294 |
202489 |
02/13/13 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
34.99 |
5424********9488 |
06640B |
02/13/13 |
| CHOUDHURY, NADI, |
QN-117231 |
R |
29.99 |
4029********2470 |
060728 |
02/13/13 |
| GIRALDO, STEPHA, |
QN-124523 |
R |
34.99 |
4117********3260 |
110877 |
02/13/13 |
| ISLAM, ZAHIDUL, |
QN-129532 |
R |
34.99 |
5178********4938 |
01830Z |
02/13/13 |
| JUNSUP, NUTTINE, |
QN-121943 |
R |
29.99 |
6011********7935 |
01321R |
02/13/13 |
| MACIAS, STALIN, |
QN-112413 |
R |
69.98 |
4326********3502 |
160675 |
02/13/13 |
| NAVARRO, LUCERO, |
QN-123050 |
R |
34.99 |
5129********1698 |
046874 |
02/13/13 |
| NILOLOPOULOS, C, |
QN-118115 |
R |
29.99 |
4039********3445 |
000095 |
02/13/13 |
| OLMEDO, BRYAN, |
QN-129550 |
R |
29.99 |
5262********1521 |
860285 |
02/13/13 |
| OYUELA, JOHN, |
QN-119790 |
R |
29.99 |
5262********9016 |
859034 |
02/13/13 |
| PALOMINO, ADINA, |
QN-107620 |
R |
34.99 |
5262********3658 |
862092 |
02/13/13 |
| REYNA, EDWIN, |
QN-124394 |
R |
34.99 |
4029********2127 |
060726 |
02/13/13 |
| RIVERA, JOSHUA, |
QN-123146 |
R |
59.98 |
4207********3098 |
060707 |
02/13/13 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********3276 |
06765B |
02/13/13 |
| SAINI, PUNEET, |
QN-124241 |
R |
34.99 |
3772*******2007 |
126364 |
02/13/13 |
| SIGUENCIA, FERN, |
QN-112537 |
R |
34.99 |
5262********6460 |
858895 |
02/13/13 |
| VASQUEZ, ELMER, |
QN-119110 |
R |
29.99 |
5424********4363 |
06612P |
02/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 11 |
MasterCard |
364.89 |
| 6 |
Visa |
259.92 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.78 |