Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARARAT, BRIAN, |
QN-122315 |
R |
34.99 |
5262********3241 |
858451 |
06/12/13 |
| ARRIAGA, JAMES, |
QN-114276 |
R |
69.98 |
4029********0586 |
062237 |
06/12/13 |
| CACERES, FRANCI, |
QN-118681 |
R |
29.99 |
4117********7263 |
112124 |
06/12/13 |
| CASTILLO, CHRIS, |
QN-125412 |
R |
34.99 |
4737********8712 |
260808 |
06/12/13 |
| CHASE, STEPHEN, |
QN-124129 |
R |
29.99 |
4207********4490 |
072207 |
06/12/13 |
| CUELLO, ESTEBAN, |
QN-113990 |
R |
34.99 |
5490********9011 |
02523B |
06/12/13 |
| DELEON, JOSEPH, |
QN-129626 |
R |
89.97 |
4159********8969 |
072026 |
06/12/13 |
| DIAZ, JEHOVANY, |
QN-116497 |
R |
29.99 |
4207********1860 |
072207 |
06/12/13 |
| DONAHUE, ROBERT, |
QN-127879 |
R |
34.99 |
5178********6250 |
07169B |
06/12/13 |
| DORFMAN, BARBAR, |
QN-109698 |
R |
34.99 |
4029********1905 |
062237 |
06/12/13 |
| FERREIRA, ANDRE, |
QN-125180 |
R |
34.99 |
4159********7316 |
072027 |
06/12/13 |
| FERREIRA, LUIS, |
QN-127713 |
R |
34.99 |
4207********5323 |
062207 |
06/12/13 |
| GAONA, VICTOR, |
QN-133653 |
R |
24.99 |
4207********6366 |
072207 |
06/12/13 |
| HASNAIN, SAIED, |
QN-123713 |
R |
29.99 |
5262********3484 |
616180 |
06/12/13 |
| KAAWAR, ADHAM, |
QN-117241 |
R |
34.99 |
4207********3263 |
072207 |
06/12/13 |
| LELAY, DANIEL, |
QN-118785 |
R |
34.99 |
4029********4449 |
062237 |
06/12/13 |
| MARTINEZ, HENRY, |
QN-131149 |
R |
34.99 |
4029********5774 |
062239 |
06/12/13 |
| MOLINA, GEORGE, |
QN-127135 |
R |
34.99 |
4326********3518 |
112422 |
06/12/13 |
| PENA, ANGEL, |
QN-103927 |
R |
34.99 |
5178********7516 |
07136Z |
06/12/13 |
| RAHIMI, EDUARD, |
QN-113953 |
R |
29.99 |
5262********6146 |
620489 |
06/12/13 |
| REYES, WILLIAMS, |
QN-123208 |
R |
29.99 |
4159********2107 |
072027 |
06/12/13 |
| RODRIGUEZ, DAVI, |
QN-111812 |
R |
34.99 |
5262********8701 |
860536 |
06/12/13 |
| TAVERAS, HANDER, |
QN-117682 |
R |
34.99 |
4159********4284 |
072027 |
06/12/13 |
| VICARI, SALVATO, |
QN-101578 |
R |
69.98 |
4482********9449 |
062237 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
234.93 |
| 17 |
Visa |
689.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.72 |