04/09/2014
07:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONA, CAROLIN, QN-127071 R 34.99 5147********8406 328665 04/09/14
BETANCUR, FABIA, QN-118682 R 34.99 5262********1568 916911 04/09/14
CASALS, PEDRO, QN-106072 R 34.99 5510********8885 966518 04/09/14
DIAZ, HUMBERTO, QN-133277 R 29.99 4029********6177 064414 04/09/14
GALVAO, GUSTAVO, QN-117278 R 34.99 5178********5684 02450Z 04/09/14
HERNDERSON, JAM, QN-133211 R 34.99 4565********8201 064415 04/09/14
JOSEPH, ANDRE, QN-111220 R 34.99 4117********4977 144842 04/09/14
LEONARDO, STEFA, QN-106406 R 34.99 4207********7613 044407 04/09/14
LOPEZ, YULIANA, QN-140024 R 34.99 4426********0015 009228 04/09/14
MARTE, JUAN, QN-114949 R 34.99 4207********1676 044407 04/09/14
MOLINA, ALBERTO, QN-137092 R 34.99 4207********4270 064407 04/09/14
ODOM, ALFRED, QN-129548 R 34.99 4999********8294 064414 04/09/14
ORTEGA, MANUEL, QN-138815 R 34.99 5401********8927 02454Z 04/09/14
POLANCO, CHRIST, QN-129566 R 69.98 4529********4980 830136 04/09/14
ROMANO VARGAS,, QN-138278 R 34.99 4029********7190 064416 04/09/14
ROMERO, CARLOS, QN-130060 R 34.99 4842********0066 B10903 04/09/14
SABLA, MOHAMMED, QN-122989 R 34.99 5424********2398 67577B 04/09/14
SALAZAR, LUIS, QN-137093 R 34.99 4347********8528 054407 04/09/14
SOSA, CHRISTIAN, QN-116504 R 69.98 4264********6429 045492 04/09/14
TABARES, KATHER, QN-132658 R 34.99 5178********9165 02454Z 04/09/14
VENGERSAMMY, GR, QN-123088 R 34.99 4020********7362 117013 04/09/14
VERGARA, ALBERT, QN-113033 R 34.99 4266********9930 02475B 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 244.93
15 Visa 589.83
0 Discover 0.00
0 Other 0.00
     
    834.76