Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIERA, FERNA, |
QN-124985 |
R |
34.99 |
4640********8790 |
07229B |
11/13/13 |
| BREAZEALE, TORS, |
QN-131362 |
R |
34.99 |
5183********2563 |
013054 |
11/13/13 |
| BUESTAN, MICHEL, |
QN-134184 |
R |
34.99 |
5262********2024 |
464849 |
11/13/13 |
| DEFELIPPIS, TON, |
QN-111976 |
R |
34.99 |
4071********4708 |
013086 |
11/13/13 |
| DUQUE, LUIS, |
QN-133582 |
R |
34.99 |
4736********6774 |
071907 |
11/13/13 |
| EUMANA, NATHALY, |
QN-126307 |
R |
29.99 |
4207********0637 |
051907 |
11/13/13 |
| FAGUNDEZ, CARLO, |
QN-131388 |
R |
69.98 |
4326********3951 |
181797 |
11/13/13 |
| FERNANDEZ, BION, |
QN-125383 |
R |
34.99 |
4029********5571 |
061907 |
11/13/13 |
| GONZALEZ, ARNAL, |
QN-116450 |
R |
29.99 |
5129********0887 |
947240 |
11/13/13 |
| GONZALEZ, EMMAN, |
QN-125246 |
R |
34.99 |
4029********5571 |
061907 |
11/13/13 |
| HANNAM, DWAYNE, |
QN-117744 |
R |
34.99 |
5178********4459 |
07202B |
11/13/13 |
| MADRID, EDUARDO, |
QN-134407 |
R |
34.99 |
5262********8387 |
466934 |
11/13/13 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
469575 |
11/13/13 |
| MORALES, ANDREW, |
QN-110469 |
R |
34.99 |
4207********0438 |
041907 |
11/13/13 |
| NAVAS, OSCAR, |
QN-50107 |
R |
34.99 |
4159********1060 |
071632 |
11/13/13 |
| PINEDA, PIERRE, |
QN-102625 |
R |
34.99 |
4029********1277 |
061905 |
11/13/13 |
| PUMA, VICTOR, |
QN-113677 |
R |
69.98 |
5178********9652 |
07199Z |
11/13/13 |
| RICE, CARMEN, |
QN-113820 |
R |
34.99 |
4000********7589 |
185537 |
11/13/13 |
| SAINI, PUNEET, |
QN-125375 |
R |
34.99 |
3772*******2007 |
120184 |
11/13/13 |
| SINGH, DHARAM V, |
QN-132061 |
R |
34.99 |
4003********5090 |
07217B |
11/13/13 |
| SIOMOS, KONSTAN, |
QN-125539 |
R |
34.98 |
4207********1062 |
051907 |
11/13/13 |
| VIA, VANESSA, |
QN-129608 |
R |
29.99 |
4447********8076 |
013026 |
11/13/13 |
| WONGSOPAR, PUNL, |
QN-127973 |
R |
34.99 |
3767*******2008 |
163479 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 7 |
MasterCard |
274.92 |
| 14 |
Visa |
514.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.74 |