11/12/2014
09:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMIJOS, SONIA, QN-119620 R 34.99 4266********4522 05743B 11/12/2014
BODON, EMANUEL, QN-141381 R 34.99 5465********2989 H95097 11/12/2014
BUSTAMANTE, KEV, QN-134804 R 69.98 5129********7261 126517 11/12/2014
CARPIO, CRISTIA, QN-132514 R 34.99 4207********3164 051510 11/12/2014
CHAVES, CHRISTO, QN-144805 R 34.99 5178********9667 05770Z 11/12/2014
FAJARDO, MARIA, QN-119298 R 34.99 5424********4329 84913B 11/12/2014
GIRALDO, EDWIN, QN-105122 R 34.99 5262********4808 245829 11/12/2014
GONZALEZ, INOSE, QN-116376 R 34.99 5145********7637 111210 11/12/2014
GONZALEZ, JUDIT, QN-142102 R 34.99 4207********8268 071510 11/12/2014
JUAREZ, FIDEL, QN-135425 R 34.89 5262********5132 252362 11/12/2014
LEON, JAVIER, QN-138349 R 34.99 5262********3705 260146 11/12/2014
LINARES, DULCE, QN-132132 R 104.97 5178********8056 05832Z 11/12/2014
LORE, CHRISTOPH, QN-143411 R 34.99 4029********8212 091526 11/12/2014
LOZANO, JORGE, QN-122197 R 34.99 5262********6904 251667 11/12/2014
MACHARE, ROLAND, QN-132445 R 69.98 5424********4652 85039B 11/12/2014
PANORA, OSWALD, QN-114039 R 34.99 4121********6774 05839A 11/12/2014
RIVERA, MICHAEL, QN-141667 R 34.99 4029********2591 091527 11/12/2014
SANTOS, JAIME, QN-143968 R 34.99 5262********5678 613042 11/12/2014
SHUAIB, MOTSIM, QN-122858 R 34.99 4029********2782 091528 11/12/2014
SOLARTE, CHRIST, QN-141870 R 34.99 4060********5314 071510 11/12/2014
SPENCER, PORSCH, QN-138417 R 34.99 4029********2597 091528 11/12/2014
TENE, JORGE, QN-117223 R 34.99 4120********9303 012485 11/12/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 559.74
10 Visa 349.90
0 Discover 0.00
0 Other 0.00
     
    909.64