03/04/2015
09:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKBAR, SHMOON, QN-140137 R 34.99 4482********6715 092511 03/04/2015
AQUINO, JUSTIN, QN-146075 R 34.99 4736********8167 012510 03/04/2015
BISHOP, KEVIN, QN-140970 R 69.98 5443********4928 004231 03/04/2015
CANDO, PATRICK, QN-130576 R 34.99 4029********9540 092511 03/04/2015
CHOUDHURY, ASHI, QN-116647 R 34.99 4029********3906 092511 03/04/2015
CHOUDHURY, SHAM, QN-144488 R 34.99 4736********9026 012510 03/04/2015
CORRALES, KEVIN, QN-143352 R 34.99 5424********2529 69595B 03/04/2015
FERNANDEZ, NELS, QN-111246 R 34.99 5262********5332 968274 03/04/2015
FREEMAN, CHET, QN-135238 R 34.99 4029********0106 092512 03/04/2015
GALLEGOS, BRYAN, QN-138081 R 34.99 4060********9898 022510 03/04/2015
GOMEZ, ELMES, QN-107912 R 34.99 5291********9576 05394B 03/04/2015
HERNANDEZ, YIKI, QN-135787 R 34.99 4207********8509 032510 03/04/2015
INTRIAGO, KEVIN, QN-145967 R 34.99 4017********8484 004602 03/04/2015
LALOR, BRYNN K, QN-139240 R 69.98 5491********3519 00461Z 03/04/2015
MUNERA, JESSYCA, QN-123877 R 34.99 5178********4976 05393B 03/04/2015
OROZCO, SEBASTI, QN-139346 R 34.99 4207********1203 022510 03/04/2015
RODRIGUEZ, PEDR, QN-141643 R 34.99 5111********3430 256876 03/04/2015
ROSALY, KENNETH, QN-141565 R 34.99 4155********0756 000107 03/04/2015
SEARLES, COLEMA, QN-135584 R 127.00 5460********3588 554421 03/04/2015
USECHE, DAVID, QN-131083 R 34.99 5178********8168 05435Z 03/04/2015
VILLA, FRANCISC, QN-54770 R 34.99 4326********0894 102053 03/04/2015
WATKINS, JASON, QN-145632 R 69.98 5262********8328 989124 03/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 546.88
12 Visa 419.88
0 Discover 0.00
0 Other 0.00
     
    966.76