Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, NELID, |
QN-121574 |
R |
29.99 |
4207********9396 |
034806 |
06/05/13 |
| BELTRAN, WILSON, |
QN-108697 |
R |
34.99 |
5178********2083 |
05525Z |
06/05/13 |
| BOND, CLARENCE, |
QN-112729 |
R |
29.99 |
5262********6202 |
750293 |
06/05/13 |
| CALDERON, HERIB, |
QN-124928 |
R |
29.99 |
4347********6853 |
004806 |
06/05/13 |
| CARDOZA, JUAN, |
QN-129533 |
R |
69.98 |
4388********6233 |
05609A |
06/05/13 |
| COOPER, KAHLIL, |
QN-110663 |
R |
34.99 |
4159********0629 |
064642 |
06/05/13 |
| CRUZ, LORRAINE, |
QN-119884 |
R |
34.99 |
4207********9679 |
014806 |
06/05/13 |
| DIGNEO III, AUG, |
QN-125480 |
R |
34.99 |
4408********1757 |
05603C |
06/05/13 |
| DIGNEO, TIFFANY, |
QN-125502 |
R |
34.99 |
4408********1757 |
05529C |
06/05/13 |
| ESCOBAR, FELIPE, |
QN-121946 |
R |
29.99 |
4839********0964 |
05613B |
06/05/13 |
| FOTINOS, NANCY, |
QN-121614 |
R |
29.99 |
5362********8629 |
166082 |
06/05/13 |
| GRAHAM, JERMAIN, |
QN-117815 |
R |
34.99 |
4207********8070 |
024806 |
06/05/13 |
| HAI, HABIB, |
QN-115952 |
R |
29.99 |
4207********7548 |
034806 |
06/05/13 |
| HARRIS, PATRICK, |
QN-126366 |
R |
34.99 |
4207********9131 |
014806 |
06/05/13 |
| HASSAN, ABUL, |
QN-123685 |
R |
69.98 |
4029********4283 |
054851 |
06/05/13 |
| JAMSHED, ALI, |
QN-104743 |
R |
34.99 |
5262********6072 |
747652 |
06/05/13 |
| LAM, LEONARDO A, |
QN-121758 |
R |
29.99 |
4207********1390 |
024806 |
06/05/13 |
| LEBRON, JENNIFE, |
QN-131684 |
R |
34.99 |
4134********4339 |
000433 |
06/05/13 |
| LIZARDO, MADERI, |
QN-131773 |
R |
34.99 |
4368********5588 |
191453 |
06/05/13 |
| LOPEZ, SILVIA, |
QN-107756 |
R |
34.99 |
4029********2520 |
054853 |
06/05/13 |
| MAHADI, MUSTAFI, |
QN-129634 |
R |
29.99 |
4347********9810 |
024806 |
06/05/13 |
| MALIK, TAHIR, |
QN-131055 |
R |
34.99 |
4029********7860 |
054851 |
06/05/13 |
| MARMOLEJO MORA,, |
QN-129985 |
R |
59.98 |
4207********1939 |
024806 |
06/05/13 |
| MAYI, WILLIE, |
QN-123513 |
R |
29.99 |
4124********8431 |
004806 |
06/05/13 |
| MERAN, EMILY, |
QN-123917 |
R |
29.99 |
5111********7605 |
Z34684 |
06/05/13 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5262********2013 |
744316 |
06/05/13 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
755158 |
06/05/13 |
| MORENO, GABRIEL, |
QN-128700 |
R |
34.99 |
4684********8112 |
020933 |
06/05/13 |
| OSPINA, LUIS, |
QN-119412 |
R |
34.99 |
5113********6697 |
024806 |
06/05/13 |
| RAMSUNDER, TENE, |
QN-110484 |
R |
34.99 |
5460********1147 |
392159 |
06/05/13 |
| RECORD, ANTHONY, |
QN-115123 |
R |
69.98 |
4159********3293 |
064640 |
06/05/13 |
| RENGEL, DARREL, |
QN-111090 |
R |
34.99 |
4207********7705 |
024806 |
06/05/13 |
| REYES, ANTHONY, |
QN-129593 |
R |
34.99 |
4124********5398 |
034806 |
06/05/13 |
| REYES, MARINO, |
QN-129482 |
R |
34.99 |
4124********5398 |
034806 |
06/05/13 |
| RIORDAN, WILLIA, |
QN-114212 |
R |
34.99 |
5443********6877 |
005685 |
06/05/13 |
| ROMERO, MONICA, |
QN-131307 |
R |
34.99 |
5178********8086 |
05536B |
06/05/13 |
| SALLEY, MICHAEL, |
QN-127686 |
R |
34.99 |
5111********7031 |
Z34685 |
06/05/13 |
| SAMTEN, LO, |
QN-120939 |
R |
34.93 |
4029********4333 |
054852 |
06/05/13 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
4482********5605 |
054851 |
06/05/13 |
| SNAGGS, ANDRE, |
QN-118397 |
R |
29.99 |
5362********3567 |
155935 |
06/05/13 |
| STAMATIADES, NI, |
QN-112176 |
R |
29.99 |
4029********1663 |
054853 |
06/05/13 |
| STOKES, RONALD, |
QN-121230 |
R |
29.99 |
4159********5146 |
064641 |
06/05/13 |
| TAYLOR, DEREK, |
QN-111704 |
R |
69.98 |
4736********1683 |
034806 |
06/05/13 |
| THOMAS, RICARDO, |
QN-103673 |
R |
34.99 |
4029********5134 |
054853 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
434.87 |
| 31 |
Visa |
1204.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.45 |