Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, SOMB, |
QN-115213 |
R |
29.99 |
5424********0688 |
24977P |
05/08/13 |
| BETANCOURT, CRI, |
QN-117161 |
R |
34.99 |
4117********1690 |
191472 |
05/08/13 |
| BOURDIER, MANUE, |
QN-108360 |
R |
34.99 |
5178********6601 |
02504Z |
05/08/13 |
| BRAVO, RONNI, |
QN-128459 |
R |
34.99 |
4282********5237 |
091707 |
05/08/13 |
| CACHARANI, JOSE, |
QN-126290 |
R |
34.99 |
4207********6707 |
091707 |
05/08/13 |
| CASALS, PEDRO, |
QN-106072 |
R |
34.99 |
5510********8885 |
447366 |
05/08/13 |
| CASTANO, SANTIA, |
QN-124373 |
R |
29.99 |
4117********6990 |
131275 |
05/08/13 |
| CASTELLANOS, MA, |
QN-109024 |
R |
34.99 |
5262********9363 |
448478 |
05/08/13 |
| CUZCO, CHRISTIA, |
QN-130058 |
R |
89.97 |
5581********9682 |
057254 |
05/08/13 |
| ELMUZA, ALBERT, |
QN-114442 |
R |
34.99 |
5262********6779 |
641716 |
05/08/13 |
| FERMIN, IVAN, |
QN-112287 |
R |
34.99 |
4117********8590 |
121271 |
05/08/13 |
| FERREIRA, ANDRE, |
QN-125180 |
R |
34.99 |
4159********7316 |
071544 |
05/08/13 |
| FERREIRA, LUIS, |
QN-127713 |
R |
34.99 |
4207********5323 |
001707 |
05/08/13 |
| GARCIA, IRAN, |
QN-100180 |
R |
34.99 |
4155********9414 |
000221 |
05/08/13 |
| GARCIA, ODEMARI, |
QN-124316 |
R |
29.99 |
4060********7888 |
081707 |
05/08/13 |
| GOMEZ, SILVIA, |
QN-107928 |
R |
34.99 |
5129********6208 |
270736 |
05/08/13 |
| HARRIS, ERIC, |
QN-121043 |
R |
29.99 |
4060********3839 |
008246 |
05/08/13 |
| HEFFERNAN, LAUR, |
QN-122872 |
R |
59.98 |
4029********9368 |
061751 |
05/08/13 |
| HONORE, RAYNALD, |
QN-124110 |
R |
29.99 |
6011********6919 |
00868R |
05/08/13 |
| ISLAM, NAZRUL, |
QN-117085 |
R |
34.99 |
4266********2998 |
02471B |
05/08/13 |
| JARA, NICOLAS, |
QN-129036 |
R |
34.99 |
4029********3110 |
061748 |
05/08/13 |
| KING, ROLANDO, |
QN-49388 |
R |
34.99 |
3722*******2006 |
199550 |
05/08/13 |
| MONTUFAR, EDISO, |
QN-119284 |
R |
99.97 |
5178********4999 |
008269 |
05/08/13 |
| NASEER, JAFFAR, |
QN-109694 |
R |
29.99 |
4029********6404 |
061749 |
05/08/13 |
| NASER, ADEL, |
QN-128704 |
R |
34.99 |
5178********5272 |
02530Z |
05/08/13 |
| NUNEZ, CHRISTOP, |
QN-114454 |
R |
34.99 |
5460********6929 |
348862 |
05/08/13 |
| OSORIO, JANETH, |
QN-101531 |
R |
34.99 |
5262********3694 |
449729 |
05/08/13 |
| OSORIO, PETER, |
QN-112390 |
R |
34.99 |
4029********4197 |
061749 |
05/08/13 |
| PALOMINO, VICTO, |
QN-103613 |
R |
34.99 |
4999********0862 |
061748 |
05/08/13 |
| PEREZ, JULIO, |
QN-131173 |
R |
34.99 |
4207********6000 |
001707 |
05/08/13 |
| REYES, JESSICA, |
QN-100713 |
R |
69.98 |
5443********5843 |
008455 |
05/08/13 |
| ROMERO, CARLOS, |
QN-130060 |
R |
34.99 |
5262********0808 |
646303 |
05/08/13 |
| ROSA, JOSE, |
QN-123492 |
R |
34.99 |
4207********7058 |
091707 |
05/08/13 |
| RUIZ, JOSEPH, |
QN-118598 |
R |
29.99 |
5262********6376 |
445142 |
05/08/13 |
| SANCHEZ, BRYAN, |
QN-114065 |
R |
34.99 |
4207********1000 |
001707 |
05/08/13 |
| SHUAIB, MOTSIM, |
QN-122858 |
R |
34.99 |
4029********2782 |
061750 |
05/08/13 |
| SOSA, JAMES, |
QN-116470 |
R |
29.99 |
4207********6807 |
001707 |
05/08/13 |
| TALAVERA, GENAR, |
QN-125366 |
R |
34.99 |
4207********6715 |
081707 |
05/08/13 |
| URENA, JEFFREY, |
QN-127650 |
R |
29.99 |
4266********3316 |
02484B |
05/08/13 |
| VELEZ, EVELYN, |
QN-123876 |
R |
29.99 |
5262********4855 |
455428 |
05/08/13 |
| ZAHRYEH, JOSEPH, |
QN-118579 |
R |
34.99 |
5466********8076 |
02517P |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 16 |
MasterCard |
699.79 |
| 23 |
Visa |
799.76 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.53 |