01/15/2014

09:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXIS, LOPEZ	AD-001217	2	69.55	4744********7579	163475	01/15/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	073707	01/15/14
BANOS, JONATAN	AD-001467	2	42.80	5362********6011	995439	01/15/14
BINI, ALICIA	AD-001185	2	42.80	4828********1016	464165	01/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	035766	01/15/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	995717	01/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	063707	01/15/14
CHARLES, GREGORY	AD-001491	2	42.80	4494********3883	027448	01/15/14
CHARLES, MARIO	AD-001389	2	69.55	5178********2878	01841Z	01/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	331611	01/15/14
CORONEL JR, ALFREDO	AD-001215	2	10.70	5201********7615	75900B	01/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	035769	01/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	45274Z	01/15/14
DERISME, IRVA	AD-001454	2	42.80	4833********2117	063707	01/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********3335	103078	01/15/14
EMMANUEL, CHARLES	AD-001294	2	69.55	5178********7222	01843Z	01/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	433338	01/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	027429	01/15/14
HARRIS, LIZZIE	AD-001449	2	69.55	4737********3484	263481	01/15/14
HILL, JANETTE	AD-001369	2	42.80	4029********1368	063726	01/15/14
LOPEZ-SANABRIA, ADOLFO	AD-001511	2	69.55	4411********7591	063707	01/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1656	035779	01/15/14
MAGRINI, ANA	AD-001080	2	42.80	4411********7591	063707	01/15/14
MARIAM, HAILE	AD-001136	2	69.55	4427********0852	369754	01/15/14
MONZON, RENE	AD-001286	2	42.80	4000********3096	138229	01/15/14
MYRTIL, LINDA	AD-001402	2	42.80	4737********1070	389295	01/15/14
OTERO, EZEQUIEL	AD-OTERO	2	42.80	4782********6817	073707	01/15/14
PASSAMONTE, MARIANO	AD-001204	2	69.55	4744********9039	143273	01/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4888********3577	035733	01/15/14
RENE, NIRVA	AD-001472	2	42.80	4737********2080	263482	01/15/14
RENE, VLADIMIR	AD-001459	2	69.55	4737********2080	462910	01/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	063707	01/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	227878	01/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	123876	01/15/14
ROSAS, JUAN	AD-001210	2	42.80	4833********3332	063707	01/15/14
RUBIO, HECTOR	AD-001101	2	42.80	4282********9684	073707	01/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	331696	01/15/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	001225	01/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	433340	01/15/14
TOSTI, GUSTAVO	AD-001116	2	42.80	4036********8051	062691	01/15/14
URENDA, JAIME	AD-001158	2	26.75	4744********8751	133878	01/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	173379	01/15/14
ZEPHIRIN, DIANA	AD-001431	2	42.80	4347********6024	063707	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	321.00
36	Visa	1744.10
0	Discover	0.00
0	Other	0.00
		2065.10