07/16/2014
06:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORG, BOLIVAR, QN-125561 R 34.99 4684********3090 060012 07/16/2014
CALLE, VICTOR, QN-133545 R 34.99 4266********1908 00361B 07/16/2014
CARRILLO, OMAR, QN-105628 R 34.99 5262********8706 043604 07/16/2014
CHOUGASSIAN, DA, QN-133295 R 34.99 5262********8505 706412 07/16/2014
DISLA, KATHERIN, QN-135201 R 34.99 4029********6632 060012 07/16/2014
DURAN, JEIVER, QN-113545 R 34.99 4563********1610 020007 07/16/2014
DURAN, PATRICIA, QN-113540 R 34.99 4563********1610 020007 07/16/2014
HERNANDEZ, MERC, QN-117094 R 69.98 4207********9058 020007 07/16/2014
HERNDERSON, JAM, QN-133211 R 34.99 4565********8201 060012 07/16/2014
HOQ, SARDER, QN-141169 R 34.99 4388********9843 00387B 07/16/2014
LINARES, DULCE, QN-132132 R 34.99 5178********8056 00381Z 07/16/2014
MUNOZ, LAURA M, QN-138496 R 34.99 5262********6861 709748 07/16/2014
OLSZEWSKI, DAVI, QN-126099 R 69.98 5401********8435 00393Z 07/16/2014
PELENGARIS, ALE, QN-133286 R 34.99 4029********1567 060013 07/16/2014
RESTREPO, EFREN, QN-133322 R 104.97 4039********2191 000226 07/16/2014
RODRIGUEZ, MIGU, QN-139788 R 34.99 4736********8592 030007 07/16/2014
SEGARRA, CARLOS, QN-122079 R 34.99 4266********5180 00400B 07/16/2014
SEGARRA, LUSMIL, QN-144752 R 34.99 4266********5180 00402B 07/16/2014
VELASQUEZ, HUGO, QN-126071 R 34.99 5178********4648 00412B 07/16/2014
YEPEZ, JUAN, QN-131818 R 34.99 4029********6171 060013 07/16/2014
YOUSEF, AYA, QN-122020 R 34.99 4266********9555 00405B 07/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.93
15 Visa 629.82
0 Discover 0.00
0 Other 0.00
     
    874.75