10/01/2013
06:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBORNOZ, DIEGO AD-001190 1 96.30 4741********8494 754472 10/01/13
ASTWOOD, GEORGE AD-001305 1 42.80 4326********2124 054510 10/01/13
AUSTIN, NATHAN AD-001184 1 69.55 4741********2644 818471 10/01/13
BAHAMONDE, MARIANA AD-001248 1 53.50 4355********2133 137036 10/01/13
BENJAMIN, BEVERLY AD-001386 1 69.55 4737********1702 530037 10/01/13
BENTLEY, ADRIANNA AD-001314 1 42.80 4494********4432 024311 10/01/13
BLANC, GINO AD-001390 1 42.80 4737********9496 904676 10/01/13
BOSIO, FABIANA AD-001249 1 53.50 4411********6907 014506 10/01/13
BROWN, SHEKERA AD-001403 1 69.55 4737********4177 422297 10/01/13
CARBONE, FERNANDO AD-001468 1 42.80 4737********1811 380855 10/01/13
CICERO, GRISELDY AD-001053 1 69.55 5490********6391 04552Z 10/01/13
DONAIRE, GUILLERMO AD-001062 1 69.55 4147********1426 86382C 10/01/13
DORVAL, THEODORE AD-001438 1 42.80 4737********8211 380854 10/01/13
EBERLE, DAVID AD-001240 1 69.55 4741********7797 820805 10/01/13
EDWARDS JR, TOMMY AD-001250 1 69.55 4029********5261 054511 10/01/13
FONTAN, HECTOR AD-001497 1 96.30 4356********1930 124750 10/01/13
GOLDWYN, YSABEL AD-001073 1 69.55 4888********0041 045556 10/01/13
GORDON, TASMAN AD-001434 1 42.80 4833********4100 004506 10/01/13
GORZIGLIA, ADRIAN AD-001069 1 69.55 5424********5341 47167P 10/01/13
HAGAN, JOHN AD-001290 1 42.80 4282********9613 004506 10/01/13
HEMINGWAY, SELINA AD-001260 1 42.80 4744********5828 184356 10/01/13
HERRERA, ARMANDO AD-001223 1 42.80 4833********7647 004506 10/01/13
JACKSON, TAMEKA AD-001388 1 69.55 4833********1082 014506 10/01/13
JOHNSON, DERRICK AD-001508 1 69.55 4351********0029 082572 10/01/13
LABISSIERE, TESFAYRE PIER AD-001396 1 42.80 4294********4760 135101 10/01/13
LLUCH, NICOLAS AD-001159 1 26.75 4312********4252 001600 10/01/13
LOUIS, MCKINSON AD-001401 1 69.55 5262********2239 841834 10/01/13
LOZANO, FRANCISCO AD-001258 1 42.80 4737********9011 904684 10/01/13
MANDELLI, ADRIANA AD-001081 1 69.55 5588********3451 56998H 10/01/13
MCINTOSH, KATRINA AD-MCINTOSH 1 69.55 4426********4578 001625 10/01/13
MOLL, LOUIS AD-001143 1 69.55 4266********7124 05319A 10/01/13
PEREYRA, EDUARDO AD-001089 1 69.55 4737********8762 530034 10/01/13
PERRICONE, PAULO AD-001091 1 42.80 4351********5348 093346 10/01/13
PHILIPS, PERSEPHONIA AD-001399 1 69.55 4765********7278 003833 10/01/13
PHILLIPS, TASHA AD-001269 1 69.55 5465********9213 127200 10/01/13
POOLE, YOKO AD-001228 1 42.80 4737********7078 381640 10/01/13
PORCENA, ANDERSON AD-001455 1 42.80 4744********1238 134250 10/01/13
POTENTA, GUILLERMO AD-001097 1 69.55 4737********2290 465755 10/01/13
RODRIGUEZ REQUE, MARCOS JOEL AD-001437 1 69.55 5465********2818 127236 10/01/13
RODRIGUEZ, ROGELIO AD-001202 1 69.55 4744********8904 184656 10/01/13
SFFAIR, GUILHERME AD-001103 1 69.55 5451********6729 00162Z 10/01/13
TALARICO, MARIANA AD-001111 1 69.55 5466********4990 47236Z 10/01/13
TORRES, ARELAN AD-001200 1 42.80 4833********9351 004506 10/01/13
TOUCEDA, MARCELO AD-001265 1 69.55 5466********6843 47181P 10/01/13
WHITEHEAD, TANTALANE AD-001289 1 69.55 4737********0779 794724 10/01/13
WILSON, FRANCHESKA AD-001426 1 42.80 5465********5404 H58848 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 668.75
36 Visa 2081.15
0 Discover 0.00
0 Other 0.00
     
    2749.90