Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
34.99 |
5262********4369 |
387633 |
07/02/2014 |
| ADAMES, DEXIS, |
QN-121086 |
R |
34.99 |
5262********3738 |
519643 |
07/02/2014 |
| CALDERON, CINDY, |
QN-101412 |
R |
34.99 |
4159********1918 |
075505 |
07/02/2014 |
| CANO, ALEJANDRO, |
QN-142798 |
R |
34.99 |
5262********4790 |
514361 |
07/02/2014 |
| CEBALLOS, INGRI, |
QN-137576 |
R |
34.99 |
4207********8071 |
045507 |
07/02/2014 |
| CULQUI, NEY, |
QN-138211 |
R |
34.99 |
4029********3948 |
065505 |
07/02/2014 |
| DELEON, JOSEPH, |
QN-129626 |
R |
34.99 |
4159********5587 |
075505 |
07/02/2014 |
| GARZON, ALVARO, |
QN-138064 |
R |
34.99 |
5262********9598 |
516446 |
07/02/2014 |
| GOMEZ, RAUL, |
QN-138723 |
R |
34.99 |
4207********9217 |
045507 |
07/02/2014 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
05177A |
07/02/2014 |
| JIMENEZ, YULIAN, |
QN-142701 |
R |
34.99 |
5262********7819 |
387216 |
07/02/2014 |
| KIM, KENNY, |
QN-134796 |
R |
34.99 |
4128********8379 |
31377B |
07/02/2014 |
| KLINGER, NELLY, |
QN-140334 |
R |
34.99 |
5262********4790 |
388606 |
07/02/2014 |
| LANTIGUA, FELIX, |
QN-136466 |
R |
34.99 |
4029********8926 |
065505 |
07/02/2014 |
| LOZANO, JORGE, |
QN-128425 |
R |
34.99 |
5262********6904 |
519226 |
07/02/2014 |
| MARIN, STEVEN, |
QN-144837 |
R |
34.99 |
4029********1647 |
065505 |
07/02/2014 |
| MARTINEZ, MELIS, |
QN-125531 |
R |
34.99 |
4029********1280 |
065506 |
07/02/2014 |
| MARTINEZ, MIGUE, |
QN-134583 |
R |
34.99 |
4029********8901 |
065506 |
07/02/2014 |
| MENDES, ANTONIO, |
QN-137771 |
R |
34.99 |
4488********4310 |
065505 |
07/02/2014 |
| MUHAMMAD, QITUW, |
QN-138788 |
R |
34.99 |
4207********3724 |
055507 |
07/02/2014 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8795 |
390830 |
07/02/2014 |
| ORTIZ, JORGE, |
QN-106663 |
R |
34.99 |
5129********1360 |
506118 |
07/02/2014 |
| QUIDILLA, ISAGA, |
QN-134040 |
R |
34.99 |
5129********6472 |
506172 |
07/02/2014 |
| QUITO, MARCO, |
QN-139078 |
R |
34.99 |
4124********9464 |
065507 |
07/02/2014 |
| REED, ROBERT, |
QN-140605 |
R |
69.98 |
4159********8698 |
075507 |
07/02/2014 |
| RIVERA, MICHAEL, |
QN-125521 |
R |
34.99 |
4029********9339 |
065507 |
07/02/2014 |
| ROSADO, CHARLEN, |
QN-122298 |
R |
34.99 |
4159********7276 |
075506 |
07/02/2014 |
| TENESACA, ESPER, |
QN-103214 |
R |
34.99 |
5262********2096 |
393471 |
07/02/2014 |
| TSIAMES, NICHOL, |
QN-116596 |
R |
34.99 |
4999********1338 |
065506 |
07/02/2014 |
| VERES, RONNIE, |
QN-106646 |
R |
34.99 |
4185********7266 |
05213A |
07/02/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.89 |
| 19 |
Visa |
699.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.69 |