04/10/2013
05:47:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, JAMES, QN-114276 R 34.99 4029********0586 053556 04/10/13
BABAR, GABRIEL, QN-122073 R 29.99 4207********6593 043506 04/10/13
BRISITA, ANTHON, QN-123570 R 34.99 4266********1466 06691A 04/10/13
CASAS, JAMES, QN-126405 R 34.99 4029********9761 053555 04/10/13
CASAS, JENNIFER, QN-113776 R 34.99 4029********4481 053555 04/10/13
CUAZITL, GUMARO, QN-124474 R 59.98 4029********8188 053556 04/10/13
DE JESUS, ANTHO, QN-110628 R 34.99 4488********5737 020155 04/10/13
HOGAN-TIE, MURI, QN-119837 R 29.99 4117********1155 143759 04/10/13
ISLAM, ZAHIDUL, QN-129532 R 69.98 5178********4938 06670Z 04/10/13
LAW, SANDY, QN-116690 R 24.99 4159********3867 063354 04/10/13
LEON, PAUL, QN-115142 R 29.99 4266********6901 06629A 04/10/13
MARTINEZ, ERIKA, QN-123445 R 29.99 5262********9222 450564 04/10/13
MILON, TANVIR A, QN-124203 R 34.99 5262********3852 166829 04/10/13
ODOM, ALFRED, QN-129548 R 29.99 4984********6339 066783 04/10/13
PADILLA, WILLIA, QN-129407 R 34.99 5424********2193 49165P 04/10/13
POLANCO, JOHANN, QN-112622 R 34.99 4060********0637 043506 04/10/13
SARI, WILSON, QN-119979 R 34.99 4207********0512 053506 04/10/13
SARI, WILSON, QN-122179 R 29.99 4207********0512 043506 04/10/13
SOTO, CARLOS, QN-128795 R 34.99 4117********6458 113956 04/10/13
STOKES, RONALD, QN-121230 R 29.99 4159********5146 063353 04/10/13
TERREN, CELENIA, QN-123024 R 34.99 4266********2224 06639A 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.95
17 Visa 579.82
0 Discover 0.00
0 Other 0.00
     
    749.77