Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, AZIZ, |
QN-125025 |
R |
104.97 |
4207********3877 |
070707 |
12/11/13 |
| ARARAT, BRIAN, |
QN-122315 |
R |
34.99 |
5262********3241 |
023133 |
12/11/13 |
| ARIAS, LUIS, |
QN-134743 |
R |
34.99 |
5262********7049 |
475340 |
12/11/13 |
| BAIARDI, BRANDO, |
QN-122160 |
R |
69.98 |
4003********5254 |
02716B |
12/11/13 |
| CARDENAS, LINDA, |
QN-126205 |
R |
34.99 |
4029********7337 |
060756 |
12/11/13 |
| CHAVES, CHRISTO, |
QN-112594 |
R |
24.99 |
5178********9667 |
02705Z |
12/11/13 |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
011679 |
12/11/13 |
| GLENN, JEROME, |
QN-125265 |
R |
34.99 |
4117********4120 |
190676 |
12/11/13 |
| JAN, MAY, |
QN-134992 |
R |
34.99 |
5262********1921 |
472282 |
12/11/13 |
| LEON, JAVIER, |
QN-132943 |
R |
34.99 |
5262********3707 |
024245 |
12/11/13 |
| LORENZO, MARIA, |
QN-116988 |
R |
34.99 |
5262********4234 |
030500 |
12/11/13 |
| MARQUEZ, RENE, |
QN-108988 |
R |
34.99 |
5262********8003 |
024384 |
12/11/13 |
| MEIKLE, GEORGE, |
QN-132483 |
R |
69.98 |
4784********1610 |
060756 |
12/11/13 |
| MOISES, HALLEY, |
QN-127170 |
R |
34.99 |
3767*******1003 |
185825 |
12/11/13 |
| RAMOS, JOSE, |
QN-117528 |
R |
34.99 |
5178********9435 |
02732Z |
12/11/13 |
| RIVADENEIRA, VI, |
QN-106337 |
R |
34.99 |
5121********3714 |
01112B |
12/11/13 |
| RODRIGUEZ, RAMO, |
QN-132272 |
R |
34.99 |
4264********9749 |
005746 |
12/11/13 |
| SAENZ, JAIME A, |
QN-133389 |
R |
34.99 |
5262********5290 |
474784 |
12/11/13 |
| SANCHEZ, ZULLY, |
QN-127826 |
R |
34.99 |
4347********8074 |
050707 |
12/11/13 |
| SANTOS, ANGELIC, |
QN-117304 |
R |
34.99 |
5262********0828 |
025635 |
12/11/13 |
| SOPHOCLEOUS, LE, |
QN-108229 |
R |
34.99 |
5480********4283 |
T2878Z |
12/11/13 |
| VARGAS, JAIRO, |
QN-132861 |
R |
34.99 |
5262********8943 |
476452 |
12/11/13 |
| VARGAS, NOEL, |
QN-105498 |
R |
34.99 |
4000********8076 |
400673 |
12/11/13 |
| VELEZ, EVELYN, |
QN-123876 |
R |
134.96 |
5262********4855 |
471309 |
12/11/13 |
| VERGARA, ALBERT, |
QN-113033 |
R |
34.99 |
4266********9930 |
02711B |
12/11/13 |
| ZAMAN, SAHEER, |
QN-139060 |
R |
34.99 |
4029********6254 |
060757 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 14 |
MasterCard |
579.83 |
| 11 |
Visa |
524.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.67 |