Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIST, |
QN-123767 |
R |
34.99 |
4124********9048 |
043107 |
03/06/13 |
| ARRIAGA, JAMES, |
QN-114276 |
R |
34.99 |
4029********0586 |
063102 |
03/06/13 |
| BATISTA, JEANET, |
QN-112575 |
R |
34.99 |
5262********6539 |
081853 |
03/06/13 |
| BREAZEALE, TORS, |
QN-102094 |
R |
34.99 |
5183********2563 |
006604 |
03/06/13 |
| CARDENAS, CHRIS, |
QN-111857 |
R |
34.99 |
4207********6594 |
043107 |
03/06/13 |
| CHAVES, CHRISTO, |
QN-112594 |
R |
34.99 |
5178********9667 |
03097Z |
03/06/13 |
| DEMETER, EUGEN, |
QN-115386 |
R |
29.99 |
4182********3284 |
063102 |
03/06/13 |
| ECKERT, THOMAS, |
QN-116249 |
R |
34.99 |
4207********9351 |
043107 |
03/06/13 |
| ELHAMDOU, ABDEL, |
QN-121935 |
R |
29.99 |
4039********6988 |
000021 |
03/06/13 |
| FERNANDEZ, GLOR, |
QN-112774 |
R |
34.99 |
4266********2215 |
03167B |
03/06/13 |
| GALLEGOS, LARRY, |
QN-102642 |
R |
34.99 |
4207********3250 |
043107 |
03/06/13 |
| GALVEZ, BARBARA, |
QN-108030 |
R |
34.99 |
5262********3924 |
084216 |
03/06/13 |
| GALVEZ, JAIME, |
QN-109711 |
R |
34.99 |
5262********3924 |
300355 |
03/06/13 |
| GALVEZ, STEPHAN, |
QN-127014 |
R |
34.99 |
5262********3924 |
082965 |
03/06/13 |
| GRANJA, MONICA, |
QN-110876 |
R |
34.99 |
5129********0968 |
862198 |
03/06/13 |
| GUTIERREZ, MARL, |
QN-122998 |
R |
34.99 |
4266********0722 |
03067B |
03/06/13 |
| HONESTY, TROY, |
QN-124999 |
R |
29.99 |
5262********0904 |
085745 |
03/06/13 |
| JAMES, GARY, |
QN-123815 |
R |
24.99 |
4159********6920 |
072910 |
03/06/13 |
| JOSEPH, ANDRE, |
QN-111220 |
R |
34.99 |
4117********4977 |
123613 |
03/06/13 |
| KANG, JOSEPH, |
QN-127174 |
R |
34.99 |
4266********7938 |
03171B |
03/06/13 |
| LAW, SANDY, |
QN-116690 |
R |
24.99 |
4159********3867 |
072911 |
03/06/13 |
| LEON, PAUL, |
QN-115142 |
R |
29.99 |
4266********6901 |
03123A |
03/06/13 |
| LEYVA, SANDRA, |
QN-107710 |
R |
34.99 |
4750********1927 |
053107 |
03/06/13 |
| LOPEZ, WILLIAM, |
QN-107471 |
R |
34.99 |
4207********2438 |
023107 |
03/06/13 |
| MARTINEZ, MARLE, |
QN-108108 |
R |
34.99 |
5148********4221 |
03190B |
03/06/13 |
| MATUTE, RICHARD, |
QN-128952 |
R |
34.99 |
5113********5380 |
023107 |
03/06/13 |
| MENDEZ, DANNY, |
QN-105899 |
R |
34.99 |
4207********1373 |
023107 |
03/06/13 |
| MONCAYO, ALEJAN, |
QN-113851 |
R |
34.99 |
4124********8936 |
053107 |
03/06/13 |
| ORTIZ, HERBERT, |
QN-120938 |
R |
69.98 |
5109********8043 |
H70173 |
03/06/13 |
| PAGUACHI, SEGUN, |
QN-121448 |
R |
29.99 |
4320********4443 |
000449 |
03/06/13 |
| PALAGUACHI, LUI, |
QN-121455 |
R |
29.99 |
4320********4443 |
000451 |
03/06/13 |
| RAMIREZ, DIEGO, |
QN-114587 |
R |
34.99 |
5262********1092 |
299104 |
03/06/13 |
| RAMOS VALLE, JO, |
QN-113996 |
R |
34.99 |
4207********1948 |
023107 |
03/06/13 |
| REYES, ALEX, |
QN-129476 |
R |
29.99 |
4124********5398 |
053107 |
03/06/13 |
| REYES, ANTHONY, |
QN-129593 |
R |
34.99 |
4124********5398 |
043107 |
03/06/13 |
| REYES, MARINO, |
QN-129482 |
R |
29.99 |
4124********5398 |
023107 |
03/06/13 |
| RODRIGUEZ, JOSE, |
QN-102368 |
R |
64.98 |
5262********3736 |
070038 |
03/06/13 |
| ROMERO, GENESIS, |
QN-106708 |
R |
34.99 |
4207********0287 |
033107 |
03/06/13 |
| SANQY, CHRISTIA, |
QN-121945 |
R |
29.99 |
5262********4338 |
079212 |
03/06/13 |
| SANTANA, DENNIS, |
QN-105841 |
R |
34.99 |
4029********0520 |
063103 |
03/06/13 |
| SAYEED, JUNAYET, |
QN-110410 |
R |
34.99 |
4207********6375 |
033107 |
03/06/13 |
| SHAH, SHANKAT, |
QN-113370 |
R |
34.99 |
4029********0675 |
063103 |
03/06/13 |
| STOKES, RONALD, |
QN-121230 |
R |
29.99 |
4159********5146 |
072909 |
03/06/13 |
| SYRIMIS, GEORGE, |
QN-101547 |
R |
34.99 |
4744********3043 |
153110 |
03/06/13 |
| TAYEB, RAJA, |
QN-109536 |
R |
34.99 |
4029********2618 |
063105 |
03/06/13 |
| THOMAS, RICARDO, |
QN-103673 |
R |
34.99 |
4029********5134 |
063103 |
03/06/13 |
| TVERDY, JOHN, |
QN-105831 |
R |
34.99 |
5178********1527 |
03175B |
03/06/13 |
| VASQUEZ, MARIEL, |
QN-111977 |
R |
34.99 |
4207********3053 |
023107 |
03/06/13 |
| VELEZ, EVELYN, |
QN-123876 |
R |
29.99 |
5262********4855 |
076571 |
03/06/13 |
| VIVACQUA, MARIO, |
QN-111267 |
R |
29.99 |
4029********3008 |
063105 |
03/06/13 |
| ZEBZDA, MICHAEL, |
QN-124177 |
R |
29.99 |
6011********7835 |
00698R |
03/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
609.82 |
| 34 |
Visa |
1124.66 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.47 |