Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, SADI, |
QN-126216 |
R |
34.99 |
5178********9753 |
00798Z |
11/06/2014 |
| ARIAS, ANA, |
QN-133410 |
R |
49.99 |
4266********6951 |
00821B |
11/06/2014 |
| ARIAS, FELIX, |
QN-100817 |
R |
34.99 |
5262********6376 |
812719 |
11/06/2014 |
| BARTHELEMY, CHA, |
QN-116930 |
R |
34.99 |
5178********5087 |
00819Z |
11/06/2014 |
| BISHOP, KEVIN, |
QN-140970 |
R |
69.98 |
5443********4928 |
006327 |
11/06/2014 |
| BORREGO, ERIC, |
QN-110645 |
R |
34.99 |
5262********2923 |
908922 |
11/06/2014 |
| COLLADO, JENNIF, |
QN-134203 |
R |
34.99 |
4563********0453 |
070010 |
11/06/2014 |
| FANEYTT, KIARA, |
QN-137561 |
R |
34.99 |
5262********4904 |
802711 |
11/06/2014 |
| FLORIO, ROBERT, |
QN-142254 |
R |
34.99 |
5262********4259 |
806603 |
11/06/2014 |
| GUERRERO, JEFFR, |
QN-144587 |
R |
29.99 |
4029********9092 |
090028 |
11/06/2014 |
| HERNANDEZ, ELIZ, |
QN-137639 |
R |
34.99 |
4124********8612 |
080010 |
11/06/2014 |
| ISLAM, RATUL, |
QN-138067 |
R |
34.99 |
4999********2584 |
090028 |
11/06/2014 |
| LARA, ALBERT, |
QN-144112 |
R |
34.99 |
5262********0062 |
929216 |
11/06/2014 |
| LIPPERT, DENNIS, |
QN-143681 |
R |
34.99 |
4207********2679 |
080010 |
11/06/2014 |
| LOZADA, ARMANDO, |
QN-140870 |
R |
34.99 |
5262********6032 |
916984 |
11/06/2014 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8795 |
916011 |
11/06/2014 |
| OBRADOVICH, PRE, |
QN-143176 |
R |
34.99 |
4839********1594 |
00883B |
11/06/2014 |
| OSPINA, MIGDONI, |
QN-140136 |
R |
34.99 |
4029********9972 |
090029 |
11/06/2014 |
| PENAFEL, ANGELI, |
QN-144841 |
R |
34.99 |
5178********3629 |
00871B |
11/06/2014 |
| PHANG, FARRAJ, |
QN-140264 |
R |
34.99 |
5311********6890 |
000461 |
11/06/2014 |
| PLAZA, EDGAR, |
QN-121880 |
R |
34.99 |
4207********0601 |
090010 |
11/06/2014 |
| RIVADENEIRA, VI, |
QN-142527 |
R |
104.97 |
5121********3714 |
00647B |
11/06/2014 |
| RIVERA, MICHAEL, |
QN-142317 |
R |
34.99 |
4029********2591 |
090030 |
11/06/2014 |
| SANCHES, SERGIO, |
QN-135334 |
R |
34.99 |
4029********9972 |
090029 |
11/06/2014 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
090010 |
11/06/2014 |
| SINGH, KANWAR, |
QN-139843 |
R |
34.99 |
5262********9791 |
823144 |
11/06/2014 |
| SUAREZ, GUSTAVO, |
QN-113444 |
R |
34.99 |
4135********2419 |
110401 |
11/06/2014 |
| TOSCANO, CARLOS, |
QN-134361 |
R |
69.98 |
4124********7773 |
000010 |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
594.83 |
| 14 |
Visa |
534.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.68 |