Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORNOZ, DIEGO |
AD-001190 |
1 |
96.30 |
4741********8494 |
957177 |
09/01/13 |
| ARGARATE, ERYNN |
AD-001206 |
1 |
69.55 |
4411********7540 |
065808 |
09/01/13 |
| ASTWOOD, GEORGE |
AD-001305 |
1 |
42.80 |
4326********2124 |
075806 |
09/01/13 |
| AUSTIN, NATHAN |
AD-001184 |
1 |
69.55 |
4741********2644 |
957180 |
09/01/13 |
| AYALA, JUAN |
AD-001505 |
1 |
69.55 |
4635********4488 |
105088 |
09/01/13 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********3443 |
077054 |
09/01/13 |
| BENTLEY, ADRIANNA |
AD-001314 |
1 |
42.80 |
4494********4432 |
032287 |
09/01/13 |
| BIEN AIME, LENEL |
AD-001522 |
1 |
69.55 |
4744********9931 |
135185 |
09/01/13 |
| BOSIO, FABIANA |
AD-001249 |
1 |
53.50 |
4411********6907 |
065808 |
09/01/13 |
| CAMACHO, ELSY |
AD-001495 |
1 |
42.80 |
4833********2076 |
065808 |
09/01/13 |
| CHARLES, GREGORY |
AD-001491 |
1 |
69.55 |
4494********3883 |
032288 |
09/01/13 |
| CICERO, GRISELDY |
AD-001053 |
1 |
69.55 |
5490********6391 |
05586Z |
09/01/13 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
34420C |
09/01/13 |
| DORVAL, THEODORE |
AD-001438 |
1 |
42.80 |
4737********8211 |
417689 |
09/01/13 |
| EASON, PEGGY |
AD-001486 |
1 |
42.80 |
4765********2838 |
003822 |
09/01/13 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
956338 |
09/01/13 |
| EDWARDS JR, TOMMY |
AD-001250 |
1 |
69.55 |
4029********5261 |
075806 |
09/01/13 |
| FLEURANVIL, EMERSON |
AD-001279 |
1 |
42.80 |
5191********0393 |
170482 |
09/01/13 |
| FONTAN, HECTOR |
AD-001497 |
1 |
96.30 |
4356********1930 |
195787 |
09/01/13 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
055866 |
09/01/13 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
075808 |
09/01/13 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
92496P |
09/01/13 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4282********9613 |
075808 |
09/01/13 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
155589 |
09/01/13 |
| HERRERA, ARMANDO |
AD-001223 |
1 |
42.80 |
4833********7647 |
065808 |
09/01/13 |
| JOHNSON, DERRICK |
AD-001508 |
1 |
69.55 |
4351********0029 |
023651 |
09/01/13 |
| KNIGHTS, TIFFANY |
AD-001492 |
1 |
34.55 |
4029********6629 |
075807 |
09/01/13 |
| LLUCH, NICOLAS |
AD-001159 |
1 |
26.75 |
4312********4252 |
001756 |
09/01/13 |
| LOPEZ-SANABRIA, ADOLFO |
AD-001077 |
1 |
69.55 |
4411********1768 |
075808 |
09/01/13 |
| LOUIS, MCKINSON |
AD-001401 |
1 |
69.55 |
5262********2239 |
723250 |
09/01/13 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
956337 |
09/01/13 |
| MANDELLI, ADRIANA |
AD-001081 |
1 |
69.55 |
5588********3451 |
28608H |
09/01/13 |
| MCINTOSH, KATRINA |
AD-MCINTOSH |
1 |
69.55 |
4426********4578 |
001290 |
09/01/13 |
| MERTIL, ROSALENE |
AD-001142 |
1 |
69.55 |
4254********6414 |
032272 |
09/01/13 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
04224A |
09/01/13 |
| NOEL, BENSON |
AD-001487 |
1 |
42.80 |
4128********1311 |
34378B |
09/01/13 |
| PEREYRA, EDUARDO |
AD-001089 |
1 |
69.55 |
4737********8762 |
957182 |
09/01/13 |
| PERRICONE, PAULO |
AD-001091 |
1 |
42.80 |
4351********5348 |
065642 |
09/01/13 |
| PIERRE, NATACHA |
AD-001193 |
1 |
69.55 |
4744********9976 |
185588 |
09/01/13 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********7078 |
954727 |
09/01/13 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
105884 |
09/01/13 |
| SEMEKORT, MARC |
AD-001520 |
1 |
69.55 |
4912********0725 |
941519 |
09/01/13 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
T2098S |
09/01/13 |
| TALARICO, MARIANA |
AD-001111 |
1 |
69.55 |
5466********4990 |
92482Z |
09/01/13 |
| TORRES, ARELAN |
AD-001200 |
1 |
42.80 |
4833********9351 |
065808 |
09/01/13 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
92468P |
09/01/13 |
| VEGA, MIKE |
AD-001199 |
1 |
42.80 |
4892********6822 |
005904 |
09/01/13 |
| VELASQUEZ, CELENIA |
AD-001201 |
1 |
69.55 |
4266********3922 |
04217A |
09/01/13 |
| WHITEHEAD, TANTALANE |
AD-001289 |
1 |
69.55 |
4737********0779 |
609545 |
09/01/13 |
| WILSON, FRANCHESKA |
AD-001426 |
1 |
42.80 |
5465********5404 |
H80144 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
572.45 |
| 41 |
Visa |
2393.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.35 |