Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, DEXIS, |
QN-121086 |
R |
34.99 |
5262********3738 |
840577 |
10/02/2014 |
| CHAVES, CHRISTO, |
QN-144805 |
R |
34.99 |
5178********9667 |
00647Z |
10/02/2014 |
| DURAN, PATRICIA, |
QN-113540 |
R |
34.99 |
4563********1610 |
010010 |
10/02/2014 |
| FLORIO, ROBERT, |
QN-142254 |
R |
34.99 |
5262********4259 |
448869 |
10/02/2014 |
| GARCIA, KENNY, |
QN-107917 |
R |
34.99 |
4046********8289 |
002730 |
10/02/2014 |
| GARCIA, YOELINA, |
QN-112428 |
R |
34.99 |
4046********8289 |
002672 |
10/02/2014 |
| GREEN, BRUCE, |
QN-138303 |
R |
34.99 |
4085********3111 |
090022 |
10/02/2014 |
| HUERTA, VERONIC, |
QN-144051 |
R |
34.99 |
5262********3460 |
456514 |
10/02/2014 |
| ISLAM, ZAHIDUL, |
QN-137018 |
R |
69.98 |
5178********4938 |
00697Z |
10/02/2014 |
| KARAGIORGIS, MI, |
QN-140843 |
R |
34.99 |
4207********4255 |
030010 |
10/02/2014 |
| KHAN, IFTAKAR, |
QN-142174 |
R |
34.99 |
5178********9821 |
00741Z |
10/02/2014 |
| LANTIGUA, FELIX, |
QN-136466 |
R |
34.99 |
4029********8926 |
090024 |
10/02/2014 |
| LOY, LUDWIG, |
QN-136420 |
R |
34.99 |
5262********3495 |
862122 |
10/02/2014 |
| MATOS, OLGA, |
QN-142214 |
R |
34.99 |
4347********6450 |
040010 |
10/02/2014 |
| MURILLO, MARCUS, |
QN-140172 |
R |
34.99 |
5129********1263 |
824698 |
10/02/2014 |
| ORTEGA, MANUEL, |
QN-137380 |
R |
34.99 |
4266********2610 |
00743B |
10/02/2014 |
| PEREYRA, RUDY, |
QN-140076 |
R |
34.99 |
5141********5018 |
090023 |
10/02/2014 |
| PINEDA, CRISTIA, |
QN-133127 |
R |
34.99 |
4207********2320 |
040010 |
10/02/2014 |
| REINOSO, MARCOS, |
QN-141804 |
R |
34.99 |
4347********6450 |
040010 |
10/02/2014 |
| SANCHEZ, DAVID, |
QN-145115 |
R |
34.99 |
5262********3460 |
463881 |
10/02/2014 |
| SHEINKOPF, GEOR, |
QN-107884 |
R |
34.99 |
4046********8289 |
002450 |
10/02/2014 |
| TEPOZ, HILARIO, |
QN-102260 |
R |
34.99 |
5443********2388 |
002785 |
10/02/2014 |
| TEPOZ, MARIA G., |
QN-103759 |
R |
34.99 |
5443********2388 |
002844 |
10/02/2014 |
| TORRES, DANIELL, |
QN-144283 |
R |
34.99 |
4784********8810 |
090024 |
10/02/2014 |
| USECHE, DAVID, |
QN-131083 |
R |
34.99 |
5178********8168 |
00797Z |
10/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
489.86 |
| 12 |
Visa |
419.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.74 |