Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ELIANA, |
QN-116840 |
R |
34.99 |
4117********4365 |
110649 |
08/07/13 |
| ARARAT, BRIAN, |
QN-122315 |
R |
34.99 |
5262********3241 |
016762 |
08/07/13 |
| AREFIN, DEWAN, |
QN-112542 |
R |
34.99 |
4147********8358 |
02615C |
08/07/13 |
| ASAD, SEAN, |
QN-111412 |
R |
34.99 |
4482********0772 |
070419 |
08/07/13 |
| BONIFACIO, GENE, |
QN-131679 |
R |
34.99 |
4347********6900 |
010408 |
08/07/13 |
| CASALS, PEDRO, |
QN-106072 |
R |
34.99 |
5510********8885 |
342260 |
08/07/13 |
| CHAI, THERESA, |
QN-49781 |
R |
24.99 |
4029********4321 |
070420 |
08/07/13 |
| HEREDIA, JOSEPH, |
QN-130852 |
R |
34.99 |
3702*******2212 |
778763 |
08/07/13 |
| IGLESIAS, GUILL, |
QN-131248 |
R |
34.99 |
4029********5916 |
070420 |
08/07/13 |
| IGLESIAS, GUILL, |
QN-134609 |
R |
34.99 |
4029********5916 |
070421 |
08/07/13 |
| LAMBERT, ENEMES, |
QN-129687 |
R |
34.99 |
4159********8372 |
080200 |
08/07/13 |
| LEE, ANTHONY, |
QN-125496 |
R |
34.99 |
5262********7539 |
004391 |
08/07/13 |
| LOPEZ, SILVIA, |
QN-107756 |
R |
34.99 |
4029********2520 |
070421 |
08/07/13 |
| MANALANG, MICHA, |
QN-113391 |
R |
34.99 |
4029********8482 |
070420 |
08/07/13 |
| MANZOOR, ZEESHA, |
QN-130344 |
R |
34.99 |
4029********5454 |
070421 |
08/07/13 |
| MORALES, TOMMY, |
QN-134306 |
R |
34.99 |
4207********6957 |
090408 |
08/07/13 |
| MUNIZ, HECTOR, |
QN-127928 |
R |
34.99 |
4207********2354 |
010408 |
08/07/13 |
| OLIVO, VIZALDY, |
QN-121619 |
R |
34.99 |
4207********3482 |
000408 |
08/07/13 |
| ORTIZ, HERBERT, |
QN-130586 |
R |
34.99 |
4427********9422 |
748202 |
08/07/13 |
| OSORIO, JANETH, |
QN-101531 |
R |
34.99 |
5262********3694 |
017457 |
08/07/13 |
| OSORIO, OSCAR, |
QN-114576 |
R |
34.99 |
5262********6531 |
355048 |
08/07/13 |
| PEGUERO, ROBERT, |
QN-123529 |
R |
34.99 |
4029********4764 |
070421 |
08/07/13 |
| PEREZ, JULIO, |
QN-131173 |
R |
69.98 |
4207********6000 |
000408 |
08/07/13 |
| POSSO, ALEJANDR, |
QN-117159 |
R |
34.99 |
4207********9192 |
000408 |
08/07/13 |
| PUGAN, PATRICK, |
QN-103938 |
R |
69.98 |
3728*******2008 |
145769 |
08/07/13 |
| REYES, ROBERTO, |
QN-110694 |
R |
34.99 |
4207********0937 |
090408 |
08/07/13 |
| RHAMAMI, MATINE, |
QN-56425 |
R |
34.99 |
4085********0711 |
070421 |
08/07/13 |
| RINCON, HERNAND, |
QN-114654 |
R |
34.99 |
5262********3746 |
016067 |
08/07/13 |
| RIORDAN, WILLIA, |
QN-114212 |
R |
34.99 |
5443********6877 |
007277 |
08/07/13 |
| RODRIGUEZ, YEST, |
QN-118522 |
R |
34.99 |
5262********3705 |
353519 |
08/07/13 |
| ROMAN, CARLOS, |
QN-134576 |
R |
34.99 |
4563********5221 |
010408 |
08/07/13 |
| ROMERO, MONICA, |
QN-134291 |
R |
34.99 |
4207********8587 |
000408 |
08/07/13 |
| ROSADO, CHARLEN, |
QN-122298 |
R |
29.99 |
4159********7276 |
080200 |
08/07/13 |
| SALAZAR, MERCED, |
QN-125092 |
R |
29.99 |
6011********3161 |
00706R |
08/07/13 |
| SHERPA, DAWA, |
QN-125998 |
R |
34.99 |
5424********7186 |
30716B |
08/07/13 |
| STOKES, RONALD, |
QN-121230 |
R |
29.99 |
4159********5146 |
080203 |
08/07/13 |
| SUAREZ, JAKE, |
QN-108446 |
R |
34.99 |
4117********0999 |
130649 |
08/07/13 |
| TAKACS, MICHELL, |
QN-103804 |
R |
34.99 |
4207********8837 |
000408 |
08/07/13 |
| TORRES, DANNY, |
QN-108183 |
R |
34.99 |
5129********5894 |
459798 |
08/07/13 |
| TUCKER, ETHAN, |
QN-110071 |
R |
29.99 |
4029********6494 |
070421 |
08/07/13 |
| VERA, DAVID, |
QN-126776 |
R |
34.99 |
4159********2957 |
080203 |
08/07/13 |
| VERDUGO, FLAVIO, |
QN-133686 |
R |
34.99 |
5322********2388 |
459396 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.97 |
| 11 |
MasterCard |
384.89 |
| 28 |
Visa |
989.71 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.56 |