Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORNOZ, DIEGO |
AD-001190 |
1 |
96.30 |
4741********8494 |
124189 |
01/01/14 |
| ANDERSON, ANTONIO |
AD-001266 |
1 |
42.80 |
4737********6118 |
865423 |
01/01/14 |
| ANDERSON, GERALD |
AD-001275 |
1 |
42.80 |
4347********1312 |
031817 |
01/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********2133 |
028114 |
01/01/14 |
| BENJAMIN, BEVERLY |
AD-001386 |
1 |
10.70 |
4737********1702 |
093738 |
01/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********1818 |
002575 |
01/01/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
96.30 |
4744********5026 |
111488 |
01/01/14 |
| CLARK III, CHARLES |
AD-001408 |
1 |
69.55 |
4465********4982 |
152638 |
01/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
04228D |
01/01/14 |
| EASON, PEGGY |
AD-001486 |
1 |
42.80 |
4765********2838 |
002580 |
01/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
124187 |
01/01/14 |
| EDWARDS JR, TOMMY |
AD-001250 |
1 |
42.80 |
4029********1872 |
061814 |
01/01/14 |
| FONTAN, HECTOR |
AD-001497 |
1 |
96.30 |
4356********1930 |
141583 |
01/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
015851 |
01/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
021817 |
01/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4282********9613 |
021817 |
01/01/14 |
| HANNA JR, MICHAEL ALVIN |
AD-001517 |
1 |
96.30 |
4737********4239 |
093739 |
01/01/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7455 |
002588 |
01/01/14 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
161386 |
01/01/14 |
| HERRERA, ARMANDO |
AD-001223 |
1 |
42.80 |
4833********7647 |
021817 |
01/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001922 |
01/01/14 |
| JACKSON, TAMEKA |
AD-001388 |
1 |
69.55 |
4833********1082 |
021817 |
01/01/14 |
| LATORTUE, EMMANUEL |
AD-001673 |
1 |
69.55 |
4737********4038 |
926413 |
01/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
040363 |
01/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
123164 |
01/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
04417A |
01/01/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
021817 |
01/01/14 |
| MONDESIR, JEAN |
AD-001307 |
1 |
42.80 |
4351********2368 |
079382 |
01/01/14 |
| NELSON, STEPHANE |
AD-001253 |
1 |
69.55 |
4737********4734 |
122699 |
01/01/14 |
| PABLO, GUARDIA |
AD-001231 |
1 |
123.05 |
4744********3534 |
161689 |
01/01/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
42.80 |
4347********8178 |
021817 |
01/01/14 |
| PEREYRA, EDUARDO |
AD-001462 |
1 |
42.80 |
4737********8762 |
824091 |
01/01/14 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********7078 |
123162 |
01/01/14 |
| PORCENA, ANDERSON |
AD-001455 |
1 |
42.80 |
4744********1238 |
111088 |
01/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
712132 |
01/01/14 |
| RAMSEY, FANNIC |
AD-001409 |
1 |
96.30 |
4494********4048 |
062294 |
01/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
101086 |
01/01/14 |
| SANCHEZ, YUNIOR |
AD-001485 |
1 |
69.55 |
4264********3265 |
015866 |
01/01/14 |
| SCREEN, FERAREE |
AD-001444 |
1 |
42.80 |
4488********1530 |
061774 |
01/01/14 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
42.80 |
4355********6842 |
026099 |
01/01/14 |
| TORRES, ARELAN |
AD-001200 |
1 |
42.80 |
4833********9351 |
031817 |
01/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
667951 |
01/01/14 |
| WILLIAMS, ROBERT |
AD-001179 |
1 |
42.80 |
4494********5603 |
062293 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 43 |
Visa |
2594.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.75 |