Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
34.99 |
5262********4367 |
422665 |
01/07/2015 |
| ASTUDILLO, SABI, |
QN-135254 |
R |
34.99 |
4207********1756 |
010508 |
01/07/2015 |
| BISHOP, KEVIN, |
QN-140970 |
R |
69.98 |
5443********4928 |
007930 |
01/07/2015 |
| CARRERA, HOLGER, |
QN-133298 |
R |
69.98 |
4207********0247 |
010508 |
01/07/2015 |
| CHACON, ARIOLFO, |
QN-137116 |
R |
34.99 |
5262********1393 |
012516 |
01/07/2015 |
| GALVIS, LOUIS, |
QN-121869 |
R |
34.99 |
4207********1160 |
010508 |
01/07/2015 |
| GARCIA, KENNY, |
QN-107917 |
R |
34.99 |
4046********9909 |
007953 |
01/07/2015 |
| GARCIA, YOELINA, |
QN-112428 |
R |
34.99 |
4046********9909 |
007158 |
01/07/2015 |
| HINTON, TERRELL, |
QN-142903 |
R |
34.99 |
4159********2855 |
080522 |
01/07/2015 |
| KARMACHARYA, MA, |
QN-139392 |
R |
34.99 |
4640********3831 |
05667C |
01/07/2015 |
| LUCERO, JENNIFE, |
QN-137184 |
R |
34.99 |
4207********5905 |
010508 |
01/07/2015 |
| MARTE, JUAN, |
QN-114949 |
R |
24.99 |
4207********1676 |
020508 |
01/07/2015 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5303********1442 |
050522 |
01/07/2015 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8795 |
423360 |
01/07/2015 |
| OSORIO, JULIO C, |
QN-118234 |
R |
34.99 |
4117********4040 |
130753 |
01/07/2015 |
| PENAFEL, ANGELI, |
QN-144841 |
R |
69.98 |
5178********3629 |
05694B |
01/07/2015 |
| RAZAQ, SHAZIA, |
QN-135633 |
R |
34.99 |
4029********1418 |
070522 |
01/07/2015 |
| RIVADENEIRA, VI, |
QN-142527 |
R |
69.98 |
5121********3714 |
00720B |
01/07/2015 |
| RIVERA, MICHAEL, |
QN-142317 |
R |
34.99 |
4029********2591 |
070522 |
01/07/2015 |
| RODRIGUEZ, PEDR, |
QN-141643 |
R |
34.99 |
5111********3430 |
J62092 |
01/07/2015 |
| SHEINKOPF, GEOR, |
QN-107884 |
R |
34.99 |
4046********9909 |
007973 |
01/07/2015 |
| SIERRA, ALEJAND, |
QN-131661 |
R |
34.99 |
4128********1827 |
92361C |
01/07/2015 |
| TAYLOR, SHELDON, |
QN-147237 |
R |
34.99 |
5262********8431 |
017242 |
01/07/2015 |
| TODOROV, RICHAR, |
QN-143799 |
R |
34.99 |
4266********2427 |
05689B |
01/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
419.88 |
| 15 |
Visa |
549.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.72 |