Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ELIANA, |
QN-116840 |
R |
69.98 |
4117********4365 |
165475 |
02/13/14 |
| ARIAS, FELIX, |
QN-100817 |
R |
69.98 |
5262********6376 |
256534 |
02/13/14 |
| BOBADILLA, JUNI, |
QN-119779 |
R |
34.99 |
4029********7956 |
055755 |
02/13/14 |
| CALHOUN, JOE, |
QN-132297 |
R |
34.99 |
4159********8892 |
065508 |
02/13/14 |
| DUNGEE, LEAH, |
QN-127144 |
R |
34.99 |
4117********1247 |
145779 |
02/13/14 |
| ESPINAL, KIMBER, |
QN-139898 |
R |
34.99 |
4207********2960 |
055706 |
02/13/14 |
| FERNANDEZ, RUBE, |
QN-132264 |
R |
34.99 |
4117********5001 |
175671 |
02/13/14 |
| GOMEZ, CLAUDIA, |
QN-132575 |
R |
34.99 |
4207********6521 |
065706 |
02/13/14 |
| HUSSAIN, MAMUN, |
QN-131370 |
R |
34.99 |
5129********3084 |
476308 |
02/13/14 |
| JOHNSON, CLIVE, |
QN-124158 |
R |
34.99 |
5262********2418 |
603586 |
02/13/14 |
| LLANES, MYNOR, |
QN-132690 |
R |
34.99 |
5262********8458 |
602891 |
02/13/14 |
| MARTE, ARIEL, |
QN-120978 |
R |
34.99 |
5178********8994 |
02716B |
02/13/14 |
| MORA, GEORGE, |
QN-139956 |
R |
34.99 |
5262********7282 |
258202 |
02/13/14 |
| PALOMINO, VICTO, |
QN-103613 |
R |
34.99 |
4999********4015 |
055755 |
02/13/14 |
| PARRA, ERNESTO, |
QN-124998 |
R |
34.99 |
4029********1468 |
055757 |
02/13/14 |
| PEREZ, ARLEEN, |
QN-130403 |
R |
34.99 |
3725*******1002 |
145474 |
02/13/14 |
| POLANCO, AURELI, |
QN-132968 |
R |
104.97 |
5312********6320 |
175274 |
02/13/14 |
| POLANCO, STEVEN, |
QN-132971 |
R |
104.97 |
5312********6320 |
175274 |
02/13/14 |
| QUINDE, GINA, |
QN-133832 |
R |
104.97 |
5262********4046 |
606783 |
02/13/14 |
| RALLIS, THOMAS, |
QN-134855 |
R |
34.99 |
4029********2225 |
055756 |
02/13/14 |
| RENDON, BRANDON, |
QN-133778 |
R |
104.97 |
5262********4046 |
602196 |
02/13/14 |
| ROMERO, CARLOS, |
QN-130060 |
R |
34.98 |
4842********0066 |
759719 |
02/13/14 |
| STAN, OLIVIA, |
QN-121905 |
R |
34.99 |
4418********2882 |
362761 |
02/13/14 |
| TAVERAS, ANGEL, |
QN-120918 |
R |
34.99 |
5460********9889 |
954314 |
02/13/14 |
| TEJEDA, JOHN M, |
QN-130161 |
R |
69.98 |
5262********2173 |
601779 |
02/13/14 |
| TIRADO, ELIO, |
QN-139535 |
R |
34.99 |
4784********4303 |
055757 |
02/13/14 |
| VIA, VANESSA, |
QN-129608 |
R |
69.98 |
4447********8076 |
013479 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 12 |
MasterCard |
769.78 |
| 14 |
Visa |
559.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.60 |