Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JANNET, |
QN-107228 |
R |
34.99 |
5262********8099 |
579885 |
07/03/13 |
| ARIAS, FELIX, |
QN-100817 |
R |
104.97 |
5262********6376 |
965045 |
07/03/13 |
| ARMENDARIZ, AND, |
QN-126410 |
R |
34.99 |
5113********4835 |
051107 |
07/03/13 |
| CALLE, JOSE, |
QN-134309 |
R |
34.99 |
5178********4198 |
03734Z |
07/03/13 |
| CARDONA, SANDRA, |
QN-122049 |
R |
34.99 |
4447********2286 |
003848 |
07/03/13 |
| CARRASCO, CHRIS, |
QN-133657 |
R |
34.99 |
5262********9363 |
581692 |
07/03/13 |
| CASALS, PEDRO, |
QN-106072 |
R |
34.99 |
5510********8885 |
959624 |
07/03/13 |
| CASTELLANOS, MA, |
QN-109024 |
R |
34.99 |
5262********9363 |
970883 |
07/03/13 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
69.98 |
5424********9488 |
33054B |
07/03/13 |
| ENCARNACION, CH, |
QN-127869 |
R |
34.99 |
5178********8728 |
03735B |
07/03/13 |
| FAGUNDEZ, CARLO, |
QN-131388 |
R |
34.99 |
4326********1898 |
111615 |
07/03/13 |
| FERNANDEZ, BION, |
QN-125383 |
R |
34.99 |
4029********5571 |
061122 |
07/03/13 |
| FERNANDEZ, CARL, |
QN-117910 |
R |
104.97 |
4207********0500 |
021107 |
07/03/13 |
| GARCIA, IRAN, |
QN-100180 |
R |
34.99 |
4155********9414 |
000227 |
07/03/13 |
| GONZALEZ, EMMAN, |
QN-125246 |
R |
34.99 |
4029********5571 |
061126 |
07/03/13 |
| HERRERA, LUIS, |
QN-116716 |
R |
34.99 |
5129********9888 |
282660 |
07/03/13 |
| ISLAM, AMRIN, |
QN-130991 |
R |
34.99 |
5362********8354 |
973524 |
07/03/13 |
| KWASNICKI, VINC, |
QN-129649 |
R |
34.99 |
4032********4824 |
025895 |
07/03/13 |
| LOPEZ, DIANA, |
QN-116920 |
R |
34.99 |
4207********1390 |
021107 |
07/03/13 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
34.99 |
5262********5992 |
962543 |
07/03/13 |
| MACHARD, FREDER, |
QN-55709 |
R |
34.99 |
6011********1477 |
00320R |
07/03/13 |
| NOEL, GORDON, |
QN-110688 |
R |
34.99 |
5262********9786 |
963516 |
07/03/13 |
| PAGUAY, MICHAEL, |
QN-122050 |
R |
29.99 |
4029********6254 |
061124 |
07/03/13 |
| RICE, CARMEN, |
QN-113820 |
R |
34.99 |
4000********7589 |
898613 |
07/03/13 |
| RIVERA, MARCELI, |
QN-130947 |
R |
34.99 |
5178********4198 |
03709Z |
07/03/13 |
| RIVERA, VICTOR, |
QN-124925 |
R |
34.99 |
4430********6385 |
169489 |
07/03/13 |
| RODRIGUEZ, RUBE, |
QN-127682 |
R |
34.99 |
5178********5003 |
03776Z |
07/03/13 |
| ROSADO, CHARLEN, |
QN-122298 |
R |
29.99 |
4159********7276 |
070912 |
07/03/13 |
| ROSADO, JOSUE, |
QN-111568 |
R |
69.98 |
5262********9327 |
581414 |
07/03/13 |
| SANCHEZ, JOHN, |
QN-124369 |
R |
29.99 |
5460********2294 |
444924 |
07/03/13 |
| SINGH, HARAMAND, |
QN-112762 |
R |
34.99 |
4482********4119 |
061122 |
07/03/13 |
| SIOMOS, KONSTAN, |
QN-125539 |
R |
34.99 |
5113********0964 |
061107 |
07/03/13 |
| TAVERAS, PEDRO, |
QN-109677 |
R |
34.99 |
4266********3676 |
03688B |
07/03/13 |
| USECHE, NADIA, |
QN-108907 |
R |
69.98 |
4124********9395 |
031107 |
07/03/13 |
| VELASQUEZ, LUIS, |
QN-115962 |
R |
29.99 |
4117********4708 |
101017 |
07/03/13 |
| VILLANADA, DOLP, |
QN-109889 |
R |
34.99 |
5460********9435 |
447766 |
07/03/13 |
| YEPES, JUDY, |
QN-121359 |
R |
29.99 |
5262********5320 |
962126 |
07/03/13 |
| YEPEZ, JUAN, |
QN-131818 |
R |
34.99 |
4029********5067 |
061125 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
829.76 |
| 17 |
Visa |
684.80 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.55 |