Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, HECTOR, |
QN-141655 |
R |
34.99 |
5490********0877 |
03554Z |
10/08/2014 |
| CARGILL, BIBIAN, |
QN-141021 |
R |
34.99 |
4207********1347 |
043507 |
10/08/2014 |
| CLARK, GERARD, |
QN-141033 |
R |
34.99 |
4207********1347 |
043507 |
10/08/2014 |
| FELIU, LUIS, |
QN-140322 |
R |
34.99 |
4207********8186 |
053507 |
10/08/2014 |
| FLOREZ, VIVIAN, |
QN-130952 |
R |
34.99 |
5262********4836 |
635664 |
10/08/2014 |
| GALLAGHER, JAME, |
QN-123271 |
R |
34.99 |
4029********0618 |
063525 |
10/08/2014 |
| GIRALDO, EDWIN, |
QN-105122 |
R |
34.99 |
5262********4808 |
636498 |
10/08/2014 |
| GONZALEZ, INOSE, |
QN-116376 |
R |
34.99 |
5145********7637 |
100806 |
10/08/2014 |
| GRISALES, CARLO, |
QN-123714 |
R |
34.99 |
4085********9292 |
063526 |
10/08/2014 |
| INGA, CELIA, |
QN-131379 |
R |
69.98 |
4418********0716 |
764814 |
10/08/2014 |
| JAIRAM, RAVINES, |
QN-122296 |
R |
34.99 |
5262********7815 |
638027 |
10/08/2014 |
| LEON, JAVIER, |
QN-138349 |
R |
34.99 |
5262********3705 |
637471 |
10/08/2014 |
| MADRID, EDUARDO, |
QN-134407 |
R |
69.98 |
5262********8387 |
337608 |
10/08/2014 |
| MADRID, SANDRA, |
QN-134403 |
R |
69.98 |
5262********2764 |
340110 |
10/08/2014 |
| MALLH, VICTOR, |
QN-131718 |
R |
34.99 |
5491********4812 |
00843Z |
10/08/2014 |
| MANCEBO, WALKIS, |
QN-135091 |
R |
34.99 |
5262********2362 |
638583 |
10/08/2014 |
| MEJIA, JORGE, |
QN-110329 |
R |
104.97 |
4266********9022 |
05803A |
10/08/2014 |
| MOHAMMED, GAZI, |
QN-137972 |
R |
34.99 |
4266********7200 |
05807B |
10/08/2014 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5262********2013 |
640807 |
10/08/2014 |
| RODRIGUEZ, ELIS, |
QN-121414 |
R |
34.99 |
4207********6315 |
063507 |
10/08/2014 |
| ROSALY, KENNETH, |
QN-141565 |
R |
34.99 |
4155********0756 |
000042 |
10/08/2014 |
| ROVETO, GRAZIEL, |
QN-138359 |
R |
34.99 |
5178********1736 |
05839B |
10/08/2014 |
| SAAVEDRA, ANTHO, |
QN-130665 |
R |
34.99 |
5262********5051 |
342473 |
10/08/2014 |
| SAAVEDRA, MATEO, |
QN-118160 |
R |
34.99 |
5262********5051 |
643031 |
10/08/2014 |
| SOTO, JUAN, |
QN-142054 |
R |
34.99 |
4117********1824 |
183451 |
10/08/2014 |
| VASQUEZ, EDWIN, |
QN-140466 |
R |
34.99 |
4207********2373 |
073507 |
10/08/2014 |
| VERGARA, JONATH, |
QN-134431 |
R |
34.99 |
5178********1736 |
05852B |
10/08/2014 |
| VIVAR, JACKSON, |
QN-137495 |
R |
34.99 |
5262********3283 |
345670 |
10/08/2014 |
| WRIGHT, PRINCES, |
QN-143899 |
R |
24.99 |
4159********2042 |
073522 |
10/08/2014 |
| ZAMBRANO, JENNY, |
QN-114561 |
R |
34.99 |
5262********9166 |
346365 |
10/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
664.81 |
| 13 |
Visa |
549.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.65 |