Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, WILLIA, |
QN-109960 |
R |
34.99 |
5262********3783 |
211499 |
01/08/14 |
| CALDERON, HERIB, |
QN-124928 |
R |
34.99 |
4347********6853 |
081707 |
01/08/14 |
| CASALS, PEDRO, |
QN-106072 |
R |
34.99 |
5510********8885 |
636669 |
01/08/14 |
| CORTES, MARCOS, |
QN-121156 |
R |
34.99 |
6011********4799 |
00873B |
01/08/14 |
| CORTEZ, ENRIQUE, |
QN-129054 |
R |
34.99 |
6011********0665 |
00875R |
01/08/14 |
| DE JESUS, JUAN, |
QN-124225 |
R |
34.99 |
4029********8841 |
061740 |
01/08/14 |
| DUNGEE, LEAH, |
QN-127144 |
R |
34.99 |
4117********1247 |
131876 |
01/08/14 |
| FERNANDEZ, RUBE, |
QN-132264 |
R |
34.99 |
4117********5001 |
191372 |
01/08/14 |
| GOMEZ, CLAUDIA, |
QN-132575 |
R |
34.99 |
4207********6521 |
001707 |
01/08/14 |
| GONZALEZ, RAFAE, |
QN-122149 |
R |
34.99 |
4029********4973 |
061740 |
01/08/14 |
| HANNAM, DWAYNE, |
QN-138664 |
R |
34.99 |
5178********4459 |
02216B |
01/08/14 |
| HERNANDEZ, JENN, |
QN-125475 |
R |
34.99 |
5491********2292 |
00881B |
01/08/14 |
| HERNANDEZ, MERC, |
QN-117094 |
R |
34.99 |
4207********9058 |
091707 |
01/08/14 |
| HERRERA, LUIS, |
QN-116716 |
R |
34.99 |
5129********9888 |
260978 |
01/08/14 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
02215A |
01/08/14 |
| KASSIMIS, JOEY, |
QN-138579 |
R |
34.99 |
4736********1514 |
091707 |
01/08/14 |
| KERR, FRANKLYN, |
QN-50514 |
R |
44.99 |
4999********0685 |
061741 |
01/08/14 |
| LASKAR, THANVIR, |
QN-134118 |
R |
69.98 |
4266********2102 |
02172B |
01/08/14 |
| LIBREROS, MARCO, |
QN-122823 |
R |
34.99 |
3767*******1002 |
104324 |
01/08/14 |
| LUCERO, LUIS, |
QN-140097 |
R |
34.99 |
4117********5126 |
171970 |
01/08/14 |
| MAHADI, MUSTAFI, |
QN-132860 |
R |
34.99 |
4266********3750 |
02241B |
01/08/14 |
| MENDIS, VAROJAN, |
QN-104854 |
R |
34.99 |
5108********3602 |
061741 |
01/08/14 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5262********2013 |
213167 |
01/08/14 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
638754 |
01/08/14 |
| MORRISSEY, JEFF, |
QN-130680 |
R |
34.99 |
4000********4934 |
310087 |
01/08/14 |
| PELENGARIS, ALE, |
QN-133286 |
R |
34.99 |
4029********1567 |
061741 |
01/08/14 |
| POLIT, GABRIEL, |
QN-132475 |
R |
34.99 |
5129********8710 |
261315 |
01/08/14 |
| ROJAS, ARNALDO, |
QN-123991 |
R |
34.99 |
5262********9457 |
633750 |
01/08/14 |
| SAAVEDRA, ANTHO, |
QN-130665 |
R |
34.99 |
5262********5051 |
209136 |
01/08/14 |
| SAAVEDRA, MATEO, |
QN-118160 |
R |
34.99 |
5262********5051 |
212611 |
01/08/14 |
| SMYTH, KELLY-AN, |
QN-134475 |
R |
44.99 |
4707********3588 |
026282 |
01/08/14 |
| TENESACA, ESPER, |
QN-103214 |
R |
34.99 |
5262********2096 |
216920 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 13 |
MasterCard |
454.87 |
| 16 |
Visa |
614.83 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.67 |