06/11/2014
08:54:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZ, MIGUEL, QN-135066 R 34.99 4352********3873 001436 06/11/2014
BUENO, MANUEL, QN-137352 R 34.99 4207********0519 045009 06/11/2014
BUESTAN, MICHEL, QN-134184 R 34.99 5262********2022 604244 06/11/2014
GAGUANCELA, XIM, QN-136502 R 69.98 5262********5303 601047 06/11/2014
GOMEZ, JOHN, QN-138911 R 34.99 4029********7340 085004 06/11/2014
HANNAH, CHARLES, QN-109086 R 34.99 4159********5740 095004 06/11/2014
HYNES, JOSEPH P, QN-129019 R 244.93 5178********9470 00161Z 06/11/2014
JONES, STAINLEY, QN-138333 R 34.99 5120********6043 00157Z 06/11/2014
LLANOS, IVONNE, QN-136189 R 34.99 4264********6869 055038 06/11/2014
MATHIEU, DAVID, QN-131488 R 34.99 5262********9879 622592 06/11/2014
MEJIA, LAURA, QN-139695 R 34.99 5571********8768 635658 06/11/2014
NOAILLES, SAMUE, QN-136540 R 34.99 5262********1045 620507 06/11/2014
PRIETO, MERCEDE, QN-140839 R 34.99 4999********8416 085005 06/11/2014
RIVADENEIRA, VI, QN-142527 R 34.99 5121********3714 01121B 06/11/2014
RODRIGUEZ, MIGU, QN-139788 R 34.99 4736********8592 055009 06/11/2014
RUIZ, JAMES, QN-135692 R 34.99 4159********4604 095005 06/11/2014
SINGH, HARSIMAR, QN-128929 R 34.99 5178********0459 00201Z 06/11/2014
TROYA, JORGE, QN-136728 R 69.98 5262********5303 627735 06/11/2014
VELASQUEZ, HUGO, QN-126071 R 34.99 5178********4648 00202B 06/11/2014
YEPEZ, JUAN, QN-131818 R 34.99 4029********6171 085006 06/11/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 664.81
9 Visa 314.91
0 Discover 0.00
0 Other 0.00
     
    979.72