11/01/2013
12:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBORNOZ, DIEGO AD-001190 1 96.30 4741********8494 686769 11/01/13
ASTWOOD, GEORGE AD-001305 1 42.80 4326********2124 054800 11/01/13
AUSTIN, NATHAN AD-001184 1 69.55 4741********2644 102445 11/01/13
AYALA, JUAN AD-001505 1 69.55 4635********4488 184783 11/01/13
BAHAMONDE, MARIANA AD-001248 1 53.50 4355********2133 043099 11/01/13
BENJAMIN, BEVERLY AD-001386 1 10.70 4737********1702 102426 11/01/13
BENTLEY, ADRIANNA AD-001314 1 42.80 4494********4432 024485 11/01/13
BLANC, GINO AD-001390 1 42.80 4737********9496 685932 11/01/13
BOSIO, FABIANA AD-001249 1 53.50 4411********6907 064806 11/01/13
CARBONE, FERNANDO AD-001468 1 42.80 4737********1811 012133 11/01/13
CASTILLO, WAKIRIA AD-001427 1 96.30 4744********5026 164988 11/01/13
CICERO, GRISELDY AD-001053 1 69.55 5490********6391 04586Z 11/01/13
DONAIRE, GUILLERMO AD-001062 1 69.55 4147********1426 31722D 11/01/13
DORVAL, THEODORE AD-001438 1 42.80 4737********8211 103190 11/01/13
EASON, PEGGY AD-001486 1 42.80 4765********2838 003756 11/01/13
EBERLE, DAVID AD-001240 1 69.55 4741********7797 598483 11/01/13
EDWARDS JR, TOMMY AD-001250 1 42.80 4029********5261 054805 11/01/13
FONTAN, HECTOR AD-001497 1 96.30 4356********1930 154784 11/01/13
GOLDWYN, YSABEL AD-001073 1 69.55 4888********0041 045874 11/01/13
GORDON, TASMAN AD-001434 1 42.80 4833********4100 044806 11/01/13
GORZIGLIA, ADRIAN AD-001069 1 69.55 5424********5341 41239P 11/01/13
HAGAN, JOHN AD-001290 1 42.80 4282********9613 044806 11/01/13
HAXTON, ALICE AD-001361 1 96.30 4765********7455 003764 11/01/13
HEMINGWAY, SELINA AD-001260 1 42.80 4744********5828 174384 11/01/13
HERRERA, ARMANDO AD-001223 1 42.80 4833********7647 034806 11/01/13
JACKSON, TAMEKA AD-001388 1 69.55 4833********1082 054806 11/01/13
KNIGHTS, TIFFANY AD-001492 1 42.80 4029********6629 054805 11/01/13
LABISSIERE, TESFAYRE PIER AD-001396 1 42.80 4294********4760 054061 11/01/13
LOUIS, MCKINSON AD-001401 1 69.55 5262********2239 582839 11/01/13
LOZANO, FRANCISCO AD-001258 1 42.80 4737********9011 103224 11/01/13
MCDONOUGH, RICHARD AD-001263 1 42.80 4737********1440 598793 11/01/13
MERTIL, ROSALENE AD-001142 1 69.55 4254********6414 019520 11/01/13
MOLL, LOUIS AD-001143 1 69.55 4266********7124 04224A 11/01/13
PAULINO, KOREN AD-001254 1 42.80 4737********6748 686764 11/01/13
PEREYRA, EDUARDO AD-001089 1 69.55 4737********8762 012152 11/01/13
PERRICONE, PAULO AD-001091 1 10.70 4351********5348 049846 11/01/13
PHILIPS, PERSEPHONIA AD-001399 1 69.55 4765********7278 003787 11/01/13
POOLE, YOKO AD-001228 1 42.80 4737********7078 795681 11/01/13
PORCENA, ANDERSON AD-001455 1 42.80 4744********1238 104988 11/01/13
RODRIGUEZ, ROGELIO AD-001202 1 69.55 4744********8904 114381 11/01/13
SALDIVAR, DAVID AD-001311 1 69.55 4635********4507 174484 11/01/13
SFFAIR, GUILHERME AD-001103 1 69.55 5451********6729 00122S 11/01/13
TALARICO, MARIANA AD-001111 1 69.55 5466********4990 40225Z 11/01/13
TORRES, ARELAN AD-001200 1 42.80 4833********9351 094806 11/01/13
TOUCEDA, MARCELO AD-001265 1 69.55 5466********6843 41073P 11/01/13
WHITEHEAD, TANTALANE AD-001289 1 69.55 4737********0779 686785 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 417.30
40 Visa 2230.95
0 Discover 0.00
0 Other 0.00
     
    2648.25