02/05/2014
06:08:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, JULI, QN-139081 R 34.99 4159********2024 065301 02/05/14
CURRENTI, CHRIS, QN-121020 R 34.99 4266********3477 06444B 02/05/14
FAJARDO, DENIS, QN-134384 R 34.99 5262********9419 859846 02/05/14
FAJARDO, WALTER, QN-132252 R 34.99 5262********8035 688416 02/05/14
FERNANDEZ, NELS, QN-111246 R 34.99 5262********5332 692586 02/05/14
GALLEGOS, BRYAN, QN-138081 R 34.99 4060********9898 095506 02/05/14
HANNAH, CHARLES, QN-109086 R 34.99 4159********5740 065302 02/05/14
LOUIS, JONATHAN, QN-138530 R 34.99 4510********1024 446220 02/05/14
MANSOUR, ISSAM, QN-109870 R 34.99 5262********9272 690918 02/05/14
MEDRANO, ALEXAN, QN-140017 R 34.99 5407********7684 06455Z 02/05/14
MENDEZ, LEONCIO, QN-100150 R 34.99 5494********5958 06463Z 02/05/14
NUNEZ, JACQUELI, QN-116064 R 34.99 4207********4202 085506 02/05/14
NUSTES, NELSON, QN-132920 R 44.99 4207********4517 095506 02/05/14
ORTEGA, ANGEL, QN-133911 R 34.99 5424********0226 56688B 02/05/14
RAMIREZ, MARIEL, QN-134521 R 34.99 4029********5525 055547 02/05/14
RIVERA, MICHAEL, QN-125521 R 34.99 4029********9339 055549 02/05/14
SALDANA, KEVIN, QN-130995 R 34.99 4029********3471 055547 02/05/14
SNAGGS, ANDRE, QN-118397 R 34.99 5262********3565 689945 02/05/14
TAYEB, JOHANGIR, QN-121438 R 34.99 4029********5356 055547 02/05/14
VALERIO, NELSON, QN-139530 R 34.99 5178********4440 06471Z 02/05/14
WALIA, KULDEEP, QN-109014 R 34.99 4029********5037 055548 02/05/14
WARNER, DESTINY, QN-137255 R 24.99 4510********7341 446218 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 314.91
13 Visa 454.87
0 Discover 0.00
0 Other 0.00
     
    769.78