02/04/2015

06:31:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHTAR, RANA,	QN-145212	R	34.99	5178********4391	01055B	02/04/2015
ALVAREZ, LUZ,	QN-143777	R	34.99	5446********0848	062034	02/04/2015
ALVAREZ, RHANDO,	QN-144373	R	34.99	4207********9302	042007	02/04/2015
AZAD, RAYMOND,	QN-138261	R	34.99	5262********0805	589184	02/04/2015
BRANCH, DERARD,	QN-143735	R	34.99	4690********8798	307650	02/04/2015
BURI, JUAN,	QN-136721	R	34.99	4266********6448	01053A	02/04/2015
BURI, MARCO,	QN-144432	R	34.99	4266********6448	01048A	02/04/2015
CORRALES, JOHN,	QN-147356	R	34.99	5571********6053	535298	02/04/2015
DE JESUS, JUAN,	QN-140257	R	69.98	4029********5280	062035	02/04/2015
DIAZ, EMMANUEL,	QN-130825	R	34.99	5443********0252	004149	02/04/2015
DUQUE SR, FRED,	QN-136849	R	34.99	5424********8972	47527B	02/04/2015
FLETCHER, GEORG,	QN-135974	R	34.99	5262********1821	590852	02/04/2015
GONZALEZ, ARNAL,	QN-116450	R	69.98	5129********0887	235374	02/04/2015
HERNANDEZ, HECT,	QN-142511	R	34.99	4000********3770	848161	02/04/2015
JIMENEZ, PATRIC,	QN-130230	R	34.99	4743********0710	235523	02/04/2015
JUCA, EDDIE,	QN-136804	R	34.99	5113********5383	062007	02/04/2015
MAQSOOD, SYED,	QN-145408	R	34.99	5443********4480	004159	02/04/2015
MELENDEZ, YORMA,	QN-139973	R	34.99	5262********9028	538217	02/04/2015
ORTIZ, HERBERT,	QN-130586	R	34.99	4427********9614	070266	02/04/2015
ORTIZ, JORGE,	QN-106663	R	34.99	5129********1360	236320	02/04/2015
PATEL, NIRAJ,	QN-124002	R	34.99	4743********0710	236245	02/04/2015
SANKAR, NELISSA,	QN-136371	R	34.99	4029********4792	062036	02/04/2015
SINGH, JASPREET,	QN-143210	R	34.99	4207********5251	062007	02/04/2015
VALVERDE, EMMAN,	QN-142751	R	34.99	4739********1930	061947	02/04/2015

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	454.87
12	Visa	454.87
0	Discover	0.00
0	Other	0.00
		909.74