Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVAREZ, MARIS, |
QN-119451 |
R |
34.99 |
5178********6509 |
09064Z |
07/10/13 |
| ARAQUE, ALEJAND, |
QN-122801 |
R |
34.99 |
5312********7287 |
152963 |
07/10/13 |
| ARGUELLO, NELID, |
QN-121574 |
R |
29.99 |
4207********9396 |
042607 |
07/10/13 |
| AZMIR, HOSSAIN, |
QN-117507 |
R |
34.99 |
4039********6397 |
000457 |
07/10/13 |
| BREAZEALE, TORS, |
QN-131362 |
R |
34.99 |
5183********2563 |
010590 |
07/10/13 |
| CAMPOVERDE, PAB, |
QN-133677 |
R |
34.99 |
5262********3800 |
925483 |
07/10/13 |
| CARRILLO, OMAR, |
QN-105628 |
R |
34.99 |
5262********8706 |
572846 |
07/10/13 |
| CARVAJAL, MATHE, |
QN-127865 |
R |
34.99 |
5178********8728 |
09046B |
07/10/13 |
| DEFELIPPIS, TON, |
QN-111976 |
R |
34.99 |
4071********4708 |
010634 |
07/10/13 |
| DEMOURA, STEPHA, |
QN-113377 |
R |
34.99 |
5424********5537 |
31114B |
07/10/13 |
| DIAZ, DAVID, |
QN-114115 |
R |
34.99 |
4750********3730 |
012607 |
07/10/13 |
| DOMINGUEZ, LUIS, |
QN-117138 |
R |
34.99 |
4029********1610 |
062635 |
07/10/13 |
| FERNANDEZ, CRIS, |
QN-101609 |
R |
34.99 |
4029********6375 |
062633 |
07/10/13 |
| GARCIA, VICTOR, |
QN-122301 |
R |
34.99 |
4117********8309 |
192960 |
07/10/13 |
| GONZALEZ, FRANK, |
QN-114710 |
R |
34.99 |
5262********5320 |
567147 |
07/10/13 |
| GONZALEZ, SANTI, |
QN-130925 |
R |
34.99 |
5262********5320 |
571734 |
07/10/13 |
| HAQUE, KAMRAL, |
QN-100438 |
R |
24.99 |
5218********0029 |
010300 |
07/10/13 |
| HARRIS, ERIC, |
QN-133648 |
R |
34.99 |
4264********4315 |
025647 |
07/10/13 |
| KHAN, ZULKARWAI, |
QN-123467 |
R |
29.99 |
5218********0029 |
010303 |
07/10/13 |
| LEBRON, JENNIFE, |
QN-131684 |
R |
34.99 |
4134********4339 |
000521 |
07/10/13 |
| LOOR, STEPHAN, |
QN-131771 |
R |
34.99 |
4737********2834 |
035556 |
07/10/13 |
| LUFFI, ALBERTO, |
QN-134105 |
R |
34.99 |
4029********4900 |
062632 |
07/10/13 |
| MAHMOOD, SARWAR, |
QN-123025 |
R |
29.99 |
6011********1901 |
01080R |
07/10/13 |
| MARA, ANDRES, |
QN-128694 |
R |
34.99 |
4207********5560 |
022607 |
07/10/13 |
| MARMOLEJO MORA,, |
QN-129985 |
R |
29.99 |
4207********1939 |
012607 |
07/10/13 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
929375 |
07/10/13 |
| MONTOYA, GLADYS, |
QN-113595 |
R |
34.99 |
5312********7287 |
152963 |
07/10/13 |
| MORAN, EDGAR, |
QN-128451 |
R |
34.99 |
5111********8016 |
D98777 |
07/10/13 |
| NASEEM, MOHAMMA, |
QN-123255 |
R |
29.99 |
4117********7172 |
192263 |
07/10/13 |
| PINEROS, ROSALB, |
QN-110743 |
R |
34.99 |
5448********9640 |
089571 |
07/10/13 |
| POLO, INGRI, |
QN-123002 |
R |
34.99 |
5262********8824 |
929792 |
07/10/13 |
| RAMIREZ, LUZ AD, |
QN-119234 |
R |
34.99 |
5424********5537 |
32087B |
07/10/13 |
| REYES, ALEX, |
QN-129476 |
R |
64.98 |
4124********5398 |
022607 |
07/10/13 |
| REYES, ANTHONY, |
QN-129593 |
R |
34.99 |
4124********5398 |
032607 |
07/10/13 |
| REYES, MARINO, |
QN-129482 |
R |
34.99 |
4124********5398 |
012607 |
07/10/13 |
| SALLEY, MICHAEL, |
QN-127686 |
R |
34.99 |
5111********7031 |
D98779 |
07/10/13 |
| SILVA, DAVID, |
QN-134221 |
R |
24.99 |
6011********1456 |
01057R |
07/10/13 |
| VARGAS, LYNETTE, |
QN-111298 |
R |
34.99 |
5178********6975 |
09069Z |
07/10/13 |
| ZAMBRANO, LUIS, |
QN-122265 |
R |
29.99 |
4029********1210 |
062632 |
07/10/13 |
| ZAPATA, RUFINO, |
QN-114277 |
R |
34.99 |
5312********7287 |
152963 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
684.80 |
| 18 |
Visa |
639.81 |
| 2 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.59 |