07/02/2015

07:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAN, JACK,	QN-147537	R	34.99	4207********4643	012008	07/02/2015
CHOUDHURY, ASHI,	QN-116647	R	34.99	4029********2430	072033	07/02/2015
DE JESUS, ANA,	QN-133768	R	34.99	4029********6003	072033	07/02/2015
DE LA CRUZ, KEV,	QN-143502	R	34.99	4719********1487	702002	07/02/2015
GARCIA, JUAN LU,	QN-146065	R	34.99	4510********8373	266819	07/02/2015
GONZALEZ, TONY,	QN-146153	R	34.99	4060********3420	012008	07/02/2015
GUEVARA, JORGE,	QN-148978	R	34.99	4833********0593	012008	07/02/2015
MCCARTHY, JARVI,	QN-148471	R	34.99	4029********2445	072033	07/02/2015
MCCARTHY, LYDIA,	QN-161278	R	34.99	4029********2445	072033	07/02/2015
MEDINA, JEFFREY,	QN-144202	R	34.97	4117********8996	112502	07/02/2015
MONCADA, MICHEL,	QN-146187	R	24.99	5303********1442	052032	07/02/2015
MORILLO, JOHNNY,	QN-147470	R	34.99	4029********4305	072033	07/02/2015
MORRISSEY, JEFF,	QN-148708	R	88.49	4000********5780	306163	07/02/2015
MURILLO, MARCUS,	QN-140172	R	69.98	5129********1263	032283	07/02/2015
QUIZHPI, ANGEL,	QN-148240	R	24.99	4207********9960	022008	07/02/2015
REYES, PEDRO,	QN-146873	R	34.99	5312********4648	112809	07/02/2015
RICHARDS, RENE,	QN-148467	R	31.75	4207********4704	022008	07/02/2015
TAMAY, DOLORES,	QN-135840	R	34.99	4029********7210	072034	07/02/2015
UDDIN, THAHMID,	QN-142628	R	59.98	4999********7934	072034	07/02/2015
VASQUEZ, SANDY,	QN-142928	R	34.99	4029********7011	072034	07/02/2015
VEGA, JULIO,	QN-149667	R	24.99	4207********2987	032008	07/02/2015
VENTURA, YUBELK,	QN-125583	R	34.99	4155********9048	001116	07/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	129.96
19	Visa	720.04
0	Discover	0.00
0	Other	0.00
		850.00