Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, DANNY, |
QN-138548 |
R |
34.99 |
4563********4102 |
040413 |
05/14/2014 |
| CALOMARDE, RODR, |
QN-136684 |
R |
69.98 |
5147********3418 |
03513Z |
05/14/2014 |
| COLLADO, JUAN C, |
QN-135410 |
R |
34.99 |
5113********8486 |
655541 |
05/14/2014 |
| CUENCA, ALVARO, |
QN-132259 |
R |
69.98 |
5178********9892 |
020453 |
05/14/2014 |
| FLETE, FRANKLIN, |
QN-131081 |
R |
104.97 |
5312********0836 |
692734 |
05/14/2014 |
| GAGUANCELA, XIM, |
QN-136502 |
R |
34.99 |
5262********5303 |
05128Z |
05/14/2014 |
| GLEKSMAN, ANNA, |
QN-132692 |
R |
34.99 |
4207********9007 |
060513 |
05/14/2014 |
| GOMEZ, CLAUDIA, |
QN-132575 |
R |
34.99 |
4207********6521 |
060513 |
05/14/2014 |
| GONZALEZ, RAFAE, |
QN-122149 |
R |
34.99 |
4029********4973 |
020508 |
05/14/2014 |
| HYNES, JOSEPH P, |
QN-129019 |
R |
209.94 |
5178********9470 |
020515 |
05/14/2014 |
| JARAMILLO, HENR, |
QN-116461 |
R |
69.98 |
4207********8008 |
020516 |
05/14/2014 |
| KATSAVRIAS, KOS, |
QN-136464 |
R |
34.99 |
5262********0609 |
080513 |
05/14/2014 |
| LOPEZ, HANNER O, |
QN-132859 |
R |
69.98 |
4207********9096 |
000513 |
05/14/2014 |
| LOZANO, JORGE, |
QN-128425 |
R |
34.99 |
5262********6907 |
020523 |
05/14/2014 |
| MARTINEZ, RONAL, |
QN-138850 |
R |
34.99 |
4736********1571 |
070513 |
05/14/2014 |
| MATSIS, JAMES, |
QN-130340 |
R |
34.99 |
4147********4123 |
05885D |
05/14/2014 |
| MENDEZ, OSCAR, |
QN-139727 |
R |
34.99 |
5262********4525 |
028280 |
05/14/2014 |
| MOLINA, ALBERTO, |
QN-137092 |
R |
34.99 |
4207********4270 |
010513 |
05/14/2014 |
| NAWAZ, MOHAMMED, |
QN-134471 |
R |
34.99 |
4207********5204 |
020513 |
05/14/2014 |
| POLANCO, STEVEN, |
QN-132971 |
R |
69.98 |
5312********6320 |
138694 |
05/14/2014 |
| PUMA, VICTOR, |
QN-113677 |
R |
69.98 |
5178********9652 |
163725 |
05/14/2014 |
| REY, ANDONI, |
QN-127783 |
R |
34.99 |
5262********6161 |
349453 |
05/14/2014 |
| RICARTE, JOHNAT, |
QN-130963 |
R |
34.99 |
4457********9369 |
155882 |
05/14/2014 |
| SINGH, AMRITPAL, |
QN-135523 |
R |
34.99 |
5262********4418 |
281319 |
05/14/2014 |
| SOPHOCLEOUS, LE, |
QN-108229 |
R |
34.99 |
5480********4283 |
06660Z |
05/14/2014 |
| WEHBE, FOUAD, |
QN-139163 |
R |
69.98 |
5113********3168 |
08269Z |
05/14/2014 |
| WONG, PETER, |
QN-124081 |
R |
34.99 |
4117********5727 |
100067 |
05/14/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
944.73 |
| 12 |
Visa |
489.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.59 |