Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SUHEL, |
QN-117669 |
R |
34.99 |
5262********7353 |
213401 |
03/12/14 |
| ANEMOJANIS, DEM, |
QN-137694 |
R |
29.99 |
4108********1942 |
010933 |
03/12/14 |
| CAICEDO, MANUEL, |
QN-106722 |
R |
104.97 |
4264********6519 |
025550 |
03/12/14 |
| CALAPAQUI, RODR, |
QN-128558 |
R |
34.99 |
3767*******2006 |
180459 |
03/12/14 |
| CASADIEGO, SHAW, |
QN-138728 |
R |
34.99 |
4862********0808 |
06461A |
03/12/14 |
| CERVANTES, MAYS, |
QN-124277 |
R |
34.99 |
4233********1953 |
06456B |
03/12/14 |
| CHALCO, ALEX, |
QN-138583 |
R |
34.99 |
4135********6298 |
182054 |
03/12/14 |
| CHEUNG, TSZ KON, |
QN-130999 |
R |
69.98 |
5362********8104 |
209648 |
03/12/14 |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
012151 |
03/12/14 |
| DIMITRIJEVSKI,, |
QN-130776 |
R |
34.99 |
5178********9924 |
06447Z |
03/12/14 |
| ESPINAL, KELVIN, |
QN-120923 |
R |
69.98 |
5262********0217 |
213123 |
03/12/14 |
| FERNANDEZ, JOHN, |
QN-133438 |
R |
34.99 |
4029********0519 |
072548 |
03/12/14 |
| FERNANDEZ, NELS, |
QN-111246 |
R |
34.99 |
5262********5332 |
205895 |
03/12/14 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
06442A |
03/12/14 |
| JONES, STAINLEY, |
QN-138333 |
R |
34.99 |
5332********2284 |
NAXCF4 |
03/12/14 |
| KONTARAKIS, JOH, |
QN-116864 |
R |
34.99 |
5147********7701 |
937697 |
03/12/14 |
| LINARES, DULCE, |
QN-132132 |
R |
34.99 |
5178********8056 |
06465Z |
03/12/14 |
| LINARES, KELVYS, |
QN-132122 |
R |
34.99 |
5178********8056 |
06461Z |
03/12/14 |
| MALEK, MOHAMMED, |
QN-109648 |
R |
34.99 |
4266********3897 |
06435A |
03/12/14 |
| PAULINO, ROBERT, |
QN-134714 |
R |
34.99 |
3767*******1005 |
141447 |
03/12/14 |
| RAHMAN, MOSTAFI, |
QN-123390 |
R |
34.99 |
5178********8604 |
06438Z |
03/12/14 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
4482********5605 |
072549 |
03/12/14 |
| SHAKEEL, HASSAM, |
QN-134478 |
R |
34.99 |
4482********3754 |
072548 |
03/12/14 |
| SOUKRI, ZAKARIA, |
QN-139918 |
R |
34.99 |
4117********1100 |
112351 |
03/12/14 |
| SUAREZ, GUSTAVO, |
QN-113444 |
R |
34.99 |
4124********7803 |
092508 |
03/12/14 |
| UDDIN, SHAHIN, |
QN-137112 |
R |
34.99 |
5262********4759 |
972576 |
03/12/14 |
| VALERIO, NELSON, |
QN-139530 |
R |
34.99 |
5178********4440 |
06431Z |
03/12/14 |
| VASQUEZ, MARIA, |
QN-124555 |
R |
69.98 |
4736********0586 |
072508 |
03/12/14 |
| VERES, RONNIE, |
QN-106646 |
R |
34.99 |
4185********7266 |
06456A |
03/12/14 |
| VIVAS, DIEGO, |
QN-132917 |
R |
34.99 |
6011********8886 |
01251R |
03/12/14 |
| YAMAMORI, YUKI, |
QN-128882 |
R |
34.99 |
5262********8339 |
972159 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 13 |
MasterCard |
524.85 |
| 15 |
Visa |
624.82 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.64 |