Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-56775 |
R |
34.99 |
5262********4369 |
473882 |
10/09/13 |
| BARONA, CAROLIN, |
QN-127071 |
R |
34.99 |
5460********3838 |
234624 |
10/09/13 |
| BARRIERA, FERNA, |
QN-124985 |
R |
29.99 |
4640********8790 |
06158B |
10/09/13 |
| BOND, CLARENCE, |
QN-112729 |
R |
29.99 |
5262********6202 |
901613 |
10/09/13 |
| CALAPAQUI, RODR, |
QN-128558 |
R |
34.99 |
3767*******2006 |
121646 |
10/09/13 |
| CASTRO, CARLOS, |
QN-112807 |
R |
34.99 |
4029********8933 |
061206 |
10/09/13 |
| DIGGS, RICHARD, |
QN-106162 |
R |
69.98 |
5443********5982 |
009319 |
10/09/13 |
| DUNGEE, LEAH, |
QN-127144 |
R |
34.99 |
4117********1247 |
131727 |
10/09/13 |
| GRUNWALD, THOMA, |
QN-127667 |
R |
34.99 |
4128********3602 |
08853B |
10/09/13 |
| HERNANDEZ, JOSE, |
QN-100488 |
R |
129.96 |
5401********8373 |
06180Z |
10/09/13 |
| JAN, MAY, |
QN-134992 |
R |
34.99 |
5262********1921 |
895080 |
10/09/13 |
| MADRID, EDUARDO, |
QN-134407 |
R |
34.99 |
5262********8387 |
892439 |
10/09/13 |
| MALAGRECA, ANGE, |
QN-109107 |
R |
34.99 |
5262********5369 |
898277 |
10/09/13 |
| MALO, MAGALIS, |
QN-104501 |
R |
34.99 |
4155********6472 |
000617 |
10/09/13 |
| MURPHY, ANTHONY, |
QN-106472 |
R |
34.99 |
4388********0971 |
06204A |
10/09/13 |
| PAGUAY, EDWIN, |
QN-102540 |
R |
34.99 |
5262********5655 |
478608 |
10/09/13 |
| POLO, INGRI, |
QN-123002 |
R |
34.99 |
5262********8824 |
482917 |
10/09/13 |
| RINCON, HERNAND, |
QN-114654 |
R |
34.99 |
5262********3746 |
896331 |
10/09/13 |
| SAINI, PUNEET, |
QN-125375 |
R |
34.98 |
3772*******2007 |
180434 |
10/09/13 |
| SANCHEZ, MERCED, |
QN-121552 |
R |
34.99 |
4264********2779 |
015218 |
10/09/13 |
| SANCHEZ, MIGUEL, |
QN-115942 |
R |
34.99 |
4264********2779 |
015203 |
10/09/13 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
4482********5605 |
061205 |
10/09/13 |
| SEARLES, COLEMA, |
QN-129391 |
R |
34.99 |
5460********3588 |
236228 |
10/09/13 |
| SMYTH, KELLY-AN, |
QN-134475 |
R |
44.99 |
4707********3588 |
025942 |
10/09/13 |
| TAYEB, JOHANGIR, |
QN-121438 |
R |
34.99 |
4029********5356 |
061206 |
10/09/13 |
| THAPA, SANJAY, |
QN-123634 |
R |
34.99 |
5178********8724 |
06220Z |
10/09/13 |
| WONGSOPAR, PUNL, |
QN-127973 |
R |
34.99 |
3767*******2008 |
147307 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.96 |
| 13 |
MasterCard |
579.83 |
| 11 |
Visa |
389.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.68 |