Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJA, MICHAEL, |
QN-113946 |
R |
34.99 |
5178********9086 |
04020Z |
04/03/13 |
| BUESTAN, MICHEL, |
QN-121972 |
R |
34.99 |
5262********2026 |
254838 |
04/03/13 |
| CANDELARIO, SAU, |
QN-129925 |
R |
34.99 |
4159********6084 |
061932 |
04/03/13 |
| CANELA, DANIEL, |
QN-125096 |
R |
29.99 |
5113********2296 |
022106 |
04/03/13 |
| CARDONA, SANDRA, |
QN-122049 |
R |
29.99 |
4447********2286 |
003470 |
04/03/13 |
| CASALS, PEDRO, |
QN-106072 |
R |
34.99 |
5510********8885 |
251780 |
04/03/13 |
| DELIGIANNAKIS,, |
QN-107567 |
R |
34.99 |
4869********6764 |
040305 |
04/03/13 |
| DISAVERIO, DINO, |
QN-116617 |
R |
34.99 |
4029********7943 |
052132 |
04/03/13 |
| DURAN, JEIVER, |
QN-113545 |
R |
34.99 |
4563********3955 |
022506 |
04/03/13 |
| DURAN, PATRICIA, |
QN-113540 |
R |
34.99 |
4563********3955 |
022106 |
04/03/13 |
| FAJARDO, DENIS, |
QN-111847 |
R |
34.99 |
4029********4824 |
052131 |
04/03/13 |
| FAJARDO, KAREN, |
QN-111864 |
R |
34.99 |
4029********4824 |
052132 |
04/03/13 |
| GARABITO RODRIG, |
QN-116213 |
R |
29.99 |
4207********8928 |
022106 |
04/03/13 |
| GARCIA, IRAN, |
QN-100180 |
R |
34.99 |
4155********9414 |
000216 |
04/03/13 |
| HANNAH, CHARLES, |
QN-109086 |
R |
34.99 |
4159********5740 |
061932 |
04/03/13 |
| KONTARAKIS, JOH, |
QN-116864 |
R |
29.99 |
5460********0802 |
354400 |
04/03/13 |
| LOPEZ, INGRID, |
QN-130013 |
R |
34.99 |
4029********9966 |
052132 |
04/03/13 |
| MARTINEZ, LUIS, |
QN-123156 |
R |
29.99 |
4117********2633 |
122010 |
04/03/13 |
| MCKAY, FABIOLA, |
QN-113136 |
R |
34.99 |
4029********9525 |
052130 |
04/03/13 |
| NUNEZ, JACQUELI, |
QN-116064 |
R |
29.99 |
4207********4202 |
012106 |
04/03/13 |
| PASSARO, AMANDA, |
QN-118044 |
R |
34.99 |
4695********0388 |
03947A |
04/03/13 |
| PINEDA, PIERRE, |
QN-102625 |
R |
34.99 |
4029********1277 |
052133 |
04/03/13 |
| POSSO, ALEJANDR, |
QN-117159 |
R |
29.99 |
4207********9192 |
002106 |
04/03/13 |
| RABINOWITZ, LAU, |
QN-128421 |
R |
29.99 |
4833********9805 |
012106 |
04/03/13 |
| RECORD, ANTHONY, |
QN-115123 |
R |
59.98 |
4159********3293 |
061931 |
04/03/13 |
| REINOSO, NEWSTO, |
QN-113341 |
R |
34.99 |
5424********9622 |
92545P |
04/03/13 |
| REYES, WILLIAMS, |
QN-123208 |
R |
59.98 |
4159********2107 |
061932 |
04/03/13 |
| ROSADO, CHARLEN, |
QN-122298 |
R |
29.99 |
4159********7276 |
061932 |
04/03/13 |
| SAAVEDRA, JORGE, |
QN-118166 |
R |
34.99 |
5262********7238 |
254282 |
04/03/13 |
| SAFOS, BASIL, |
QN-113845 |
R |
29.99 |
5243********4893 |
003106 |
04/03/13 |
| SALLEY, MICHAEL, |
QN-127686 |
R |
34.99 |
5111********7031 |
B98166 |
04/03/13 |
| SALVATIERRA, NA, |
QN-118328 |
R |
29.99 |
5262********4337 |
537888 |
04/03/13 |
| SALVATIERRA, SA, |
QN-118357 |
R |
29.99 |
5262********4337 |
537193 |
04/03/13 |
| SALVATIERRA, UL, |
QN-105833 |
R |
34.99 |
5262********4337 |
255950 |
04/03/13 |
| SAURO, ANTHONY, |
QN-123950 |
R |
29.99 |
5108********2337 |
022898 |
04/03/13 |
| SCOTTI, MICHAEL, |
QN-128531 |
R |
34.99 |
5332********3499 |
OGJSJD |
04/03/13 |
| TRIFONAS, GEORG, |
QN-100863 |
R |
29.99 |
4029********2969 |
052132 |
04/03/13 |
| VALENCIA, ANGEL, |
QN-100810 |
R |
34.99 |
4207********7018 |
012106 |
04/03/13 |
| VALENCIA, WILLI, |
QN-124253 |
R |
29.99 |
4029********4154 |
052130 |
04/03/13 |
| VELASQUEZ, LUIS, |
QN-115962 |
R |
29.99 |
4117********4708 |
112411 |
04/03/13 |
| VERA, DAVID, |
QN-126776 |
R |
34.99 |
4159********7140 |
061932 |
04/03/13 |
| VERAS, CATHERIN, |
QN-100827 |
R |
34.99 |
6011********2763 |
00329R |
04/03/13 |
| VICARI, SALVATO, |
QN-101578 |
R |
34.99 |
4482********9449 |
052132 |
04/03/13 |
| WAGNER, BRIAN, |
QN-106295 |
R |
34.99 |
5401********4694 |
03914B |
04/03/13 |
| XANTHOPOULOS, S, |
QN-121396 |
R |
29.99 |
4147********4860 |
03988C |
04/03/13 |
| YOUSEF, AYA, |
QN-122020 |
R |
29.99 |
4266********9555 |
03942B |
04/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
494.85 |
| 30 |
Visa |
1039.68 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.52 |