12/03/2014
08:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, NICOLA, QN-140031 R 24.99 4207********2766 074509 12/03/2014
CAISAGUANO, RIC, QN-137751 R 34.99 5262********5565 206363 12/03/2014
CORCUERA, MIGUE, QN-142481 R 34.99 4029********9758 084517 12/03/2014
CURRENTI, CHRIS, QN-137107 R 34.99 4266********3477 05512B 12/03/2014
FUENTES, JAIME, QN-132975 R 34.99 5113********6944 000013 12/03/2014
HARRIS, PATRICK, QN-139896 R 34.99 4207********8811 074509 12/03/2014
JIMENEZ, JOSE, QN-133437 R 34.99 5510********0944 216788 12/03/2014
LEON, BRANDON, QN-137089 R 34.99 5147********5615 602336 12/03/2014
LOPEZ, XAVIER, QN-114812 R 34.99 5262********5990 082752 12/03/2014
MOHAMMED, GAZI, QN-137972 R 34.99 4266********7200 05544B 12/03/2014
NAULA, IVAN, QN-142584 R 34.99 5262********2283 214008 12/03/2014
PORCELLI, PETER, QN-134525 R 34.99 4147********2060 05546C 12/03/2014
QUITO, MARCO, QN-139078 R 34.99 4563********5982 074509 12/03/2014
RODRIGUEZ, PEDR, QN-141643 R 34.99 5111********3430 546598 12/03/2014
SANCHEZ, MERCED, QN-139043 R 34.99 4684********1836 803054 12/03/2014
SATIZABAL, CHRI, QN-143188 R 34.99 4029********4582 084519 12/03/2014
TORRES, DANIELL, QN-144283 R 34.99 4029********0374 084519 12/03/2014
USECHE, DAVID, QN-131083 R 34.99 5178********8168 05582Z 12/03/2014
VENGERSAMMY, GR, QN-123088 R 34.99 4020********7939 335393 12/03/2014
WRIGHT, PRINCES, QN-143899 R 34.99 4159********2042 094519 12/03/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 279.92
12 Visa 409.88
0 Discover 0.00
0 Other 0.00
     
    689.80