10/02/2013
07:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUDO, SAUL A, QN-122924 R 59.98 4207********1340 090507 10/02/13
AGUIRRE, LUISA, QN-134209 R 34.99 4482********3589 060559 10/02/13
AGUIRRE, MIGUEL, QN-110780 R 34.99 5262********9188 006003 10/02/13
DELGADO, VIVIAN, QN-133566 R 34.99 5262********6612 629480 10/02/13
FAMOLARI, JOHN, QN-106134 R 34.99 5460********6856 364796 10/02/13
FILIPOVIC, IVAN, QN-134480 R 34.99 4663********7497 08056A 10/02/13
FILIPOVIC, SLAD, QN-134389 R 34.99 4663********7497 06771A 10/02/13
JIMENEZ, JOSE, QN-133437 R 34.99 5510********0944 998636 10/02/13
JUNSUP, NUTTINE, QN-121943 R 29.99 6011********7935 00220R 10/02/13
MERCED, KEVIN, QN-134526 R 34.99 4029********5874 060559 10/02/13
ODOM, ALFRED, QN-129548 R 34.99 4999********8294 060559 10/02/13
POLIT, GABRIEL, QN-132475 R 34.99 5129********8710 360615 10/02/13
QUDDUS, GOLAM, QN-130022 R 34.99 4185********3599 06784A 10/02/13
RAMBERT, IAM, QN-130587 R 34.99 4029********6240 060601 10/02/13
REYES, WILLIAMS, QN-123208 R 34.99 4159********2107 070333 10/02/13
RIERA, CARLOS, QN-131075 R 34.99 4124********4769 090507 10/02/13
ROSARIO, LUIS, QN-111583 R 34.99 5262********4844 003779 10/02/13
ROSARIO, WALLY, QN-133565 R 34.99 4479********4939 000171 10/02/13
VAN DOMSELAAR,, QN-108357 R 34.99 5262********1131 004196 10/02/13
VELASCO, CHRIST, QN-131626 R 34.99 4347********5299 000607 10/02/13
VIVIECA, WILSON, QN-112381 R 34.99 4510********5981 332082 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 244.93
13 Visa 479.86
1 Discover 29.99
0 Other 0.00
     
    754.78