Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMAD, |
QN-108450 |
R |
34.99 |
5262********7420 |
540699 |
09/04/13 |
| BELITSIS, MENEL, |
QN-118683 |
R |
34.99 |
4556********7312 |
002385 |
09/04/13 |
| CACERES, WILLIA, |
QN-109960 |
R |
69.98 |
5262********3783 |
528884 |
09/04/13 |
| CAIMARES, FRANJ, |
QN-133558 |
R |
34.99 |
5262********2759 |
528050 |
09/04/13 |
| CAMERON, TRAVIS, |
QN-134815 |
R |
34.99 |
5262********5937 |
258350 |
09/04/13 |
| CASTILLO, CHRIS, |
QN-125412 |
R |
34.99 |
4737********8712 |
579735 |
09/04/13 |
| FERNANDEZ, BION, |
QN-125383 |
R |
34.99 |
4029********5571 |
083350 |
09/04/13 |
| FERNANDEZ, NELS, |
QN-111246 |
R |
34.99 |
5262********5332 |
258767 |
09/04/13 |
| FRANCO, JONATHA, |
QN-133300 |
R |
34.99 |
4266********0397 |
00440B |
09/04/13 |
| GARCIA, IRAN, |
QN-100180 |
R |
34.99 |
4155********9414 |
000237 |
09/04/13 |
| GILES, BRYAN, |
QN-129515 |
R |
34.99 |
5213********9068 |
T8364B |
09/04/13 |
| GONZALEZ, EMMAN, |
QN-125246 |
R |
34.99 |
4029********5571 |
083348 |
09/04/13 |
| GRIMBERG, LINDA, |
QN-129455 |
R |
34.99 |
5178********5786 |
00476Z |
09/04/13 |
| HERNANDEZ, MARI, |
QN-133349 |
R |
34.99 |
4264********4985 |
035353 |
09/04/13 |
| LALLY, JASKERIF, |
QN-134646 |
R |
34.99 |
4266********1673 |
00456B |
09/04/13 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
083351 |
09/04/13 |
| MINOTTA, FRANK, |
QN-129583 |
R |
34.99 |
4118********7572 |
034446 |
09/04/13 |
| MOISES, HALLEY, |
QN-127170 |
R |
34.99 |
3767*******1003 |
121275 |
09/04/13 |
| PAGUAY, ANGEL, |
QN-115229 |
R |
34.99 |
5178********4657 |
00544Z |
09/04/13 |
| QUINDE, GINA, |
QN-133832 |
R |
34.99 |
5262********4046 |
545842 |
09/04/13 |
| RENDON, BRANDON, |
QN-133778 |
R |
34.99 |
5262********4046 |
533749 |
09/04/13 |
| RICE, CARMEN, |
QN-113820 |
R |
34.99 |
4000********7589 |
103228 |
09/04/13 |
| SALAS, ELKA, |
QN-123290 |
R |
34.99 |
4266********5929 |
00543A |
09/04/13 |
| SANCHEZ, GERMAN, |
QN-122148 |
R |
34.99 |
5262********9861 |
276281 |
09/04/13 |
| SANCHEZ, JORGE, |
QN-122152 |
R |
34.99 |
5262********9861 |
265995 |
09/04/13 |
| SHAW, SHARJEEL, |
QN-107429 |
R |
69.98 |
5262********2972 |
274057 |
09/04/13 |
| SINGH, JAGDEEP, |
QN-135117 |
R |
34.99 |
4266********1673 |
00438B |
09/04/13 |
| SINGH, PARDEEP, |
QN-133485 |
R |
29.99 |
4999********7801 |
083349 |
09/04/13 |
| SOLANO, LUIS, |
QN-124470 |
R |
29.99 |
4207********3485 |
093309 |
09/04/13 |
| STEVENSON, FRAN, |
QN-123985 |
R |
29.99 |
4999********5888 |
083349 |
09/04/13 |
| TEJADA, ELVIN, |
QN-116825 |
R |
34.99 |
4207********0727 |
083309 |
09/04/13 |
| VAZQUEZ, JUAN, |
QN-112930 |
R |
34.99 |
5129********1518 |
031042 |
09/04/13 |
| YOUSEF, AYA, |
QN-122020 |
R |
29.99 |
4266********9555 |
00524B |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 14 |
MasterCard |
559.84 |
| 18 |
Visa |
609.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.65 |