Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FELIX, |
QN-100817 |
R |
69.98 |
5262********6376 |
544898 |
09/10/2014 |
| CASTILLO, ARTHU, |
QN-137833 |
R |
34.99 |
4207********9925 |
095507 |
09/10/2014 |
| CASTILLO, MARIA, |
QN-136647 |
R |
34.99 |
4207********2411 |
075507 |
09/10/2014 |
| CEBALLOS, INGRI, |
QN-137576 |
R |
34.99 |
4207********8071 |
085507 |
09/10/2014 |
| DOMINGUEZ, ALEX, |
QN-145002 |
R |
69.98 |
5178********0910 |
010452 |
09/10/2014 |
| JAN, MAY, |
QN-134992 |
R |
34.99 |
5262********1921 |
552265 |
09/10/2014 |
| LOUIS, JONATHAN, |
QN-138530 |
R |
59.98 |
4510********1024 |
079317 |
09/10/2014 |
| LUGO, ROBERT, |
QN-130492 |
R |
69.98 |
4029********3252 |
065520 |
09/10/2014 |
| MANSEUR, SARA, |
QN-121603 |
R |
69.98 |
4207********3146 |
095507 |
09/10/2014 |
| MARAVELAKIS, JE, |
QN-137168 |
R |
34.99 |
4029********4888 |
065520 |
09/10/2014 |
| MILLER, GALLEGO, |
QN-144818 |
R |
34.99 |
4313********2798 |
055548 |
09/10/2014 |
| OCAMPO, OSCAR, |
QN-108247 |
R |
34.99 |
4029********8862 |
065519 |
09/10/2014 |
| PADILLA, MARIA, |
QN-135761 |
R |
34.99 |
4447********2297 |
010624 |
09/10/2014 |
| PEGUERO, ROBERT, |
QN-136069 |
R |
34.99 |
4122********7261 |
79884G |
09/10/2014 |
| PENAFEL, ANGELI, |
QN-144841 |
R |
34.99 |
5178********3629 |
05611B |
09/10/2014 |
| SABOGAL, OSCAR, |
QN-135980 |
R |
34.99 |
4128********3238 |
03864B |
09/10/2014 |
| SANCHEZ, FLORA, |
QN-137322 |
R |
34.99 |
4207********9925 |
095507 |
09/10/2014 |
| SANTOS, JAIME, |
QN-143968 |
R |
34.99 |
5262********5678 |
555740 |
09/10/2014 |
| SEGARRA, CARLOS, |
QN-122079 |
R |
34.99 |
4266********5180 |
05624B |
09/10/2014 |
| SEGARRA, LUSMIL, |
QN-144752 |
R |
34.99 |
4266********5180 |
05622B |
09/10/2014 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
005507 |
09/10/2014 |
| VENGERSAMMY, GR, |
QN-123088 |
R |
34.99 |
4020********7362 |
381099 |
09/10/2014 |
| WATKINS, JOHN J, |
QN-142026 |
R |
34.99 |
5262********1013 |
722997 |
09/10/2014 |
| ZAFATE, BRIAN, |
QN-144515 |
R |
69.98 |
5178********5128 |
05629Z |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.90 |
| 17 |
Visa |
689.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.70 |