Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
280008 |
02/03/14 |
| ANDERSON, ANTONIO |
AD-001568 |
1 |
42.80 |
4737********6118 |
342894 |
02/03/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********2133 |
139126 |
02/03/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
03052P |
02/03/14 |
| BENJAMIN, BEVERLY |
AD-001386 |
1 |
10.70 |
4737********1702 |
396659 |
02/03/14 |
| BOICH, WAINE |
AD-001656 |
1 |
42.80 |
5588********8840 |
07459C |
02/03/14 |
| BOSIO, FABIANA |
AD-001249 |
1 |
53.50 |
4867********8168 |
040907 |
02/03/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
96.30 |
4744********5026 |
120398 |
02/03/14 |
| CLARK III, CHARLES |
AD-001408 |
1 |
69.55 |
4465********4982 |
490423 |
02/03/14 |
| DILIVAR, MURAT |
AD-001657 |
1 |
42.80 |
4744********4805 |
140494 |
02/03/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
76392D |
02/03/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
130544 |
02/03/14 |
| EDWARDS JR, TOMMY |
AD-001250 |
1 |
42.80 |
4029********1872 |
060913 |
02/03/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4217********1573 |
190391 |
02/03/14 |
| GIANNI, JUAN CARLOS |
AD-001501 |
1 |
42.80 |
5362********7700 |
280703 |
02/03/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
005915 |
02/03/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
030907 |
02/03/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
02982P |
02/03/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4282********9613 |
030907 |
02/03/14 |
| HANNA JR, MICHAEL ALVIN |
AD-001517 |
1 |
123.05 |
4737********4239 |
269468 |
02/03/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
004884 |
02/03/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********1451 |
070833 |
02/03/14 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
180097 |
02/03/14 |
| HERRERA, ARMANDO |
AD-001223 |
1 |
42.80 |
4833********7647 |
040907 |
02/03/14 |
| HUNT, TAJ KHARY |
AD-001567 |
1 |
42.80 |
4744********9676 |
170494 |
02/03/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
003260 |
02/03/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
071910 |
02/03/14 |
| LUCIEN, ELSY |
AD-001600 |
1 |
69.55 |
4833********4970 |
030907 |
02/03/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
971725 |
02/03/14 |
| MINGO, MICHAEL |
AD-001120 |
1 |
42.80 |
5262********1467 |
036072 |
02/03/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
07414A |
02/03/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
030907 |
02/03/14 |
| MONDESIR, JEAN |
AD-001307 |
1 |
42.80 |
4351********2368 |
063762 |
02/03/14 |
| NELSON, STEPHANE |
AD-001253 |
1 |
69.55 |
4737********4734 |
227897 |
02/03/14 |
| NEROZZI, MARCO |
AD-NEROZZI |
1 |
42.80 |
5362********5957 |
037740 |
02/03/14 |
| PABLO, GUARDIA |
AD-001231 |
1 |
90.95 |
4833********8956 |
030907 |
02/03/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
42.80 |
4347********8178 |
030907 |
02/03/14 |
| PEREYRA, EDUARDO |
AD-001462 |
1 |
42.80 |
4737********8762 |
129001 |
02/03/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
07432Z |
02/03/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
10.70 |
4737********2290 |
168528 |
02/03/14 |
| RAMSEY, FANNIC |
AD-001409 |
1 |
96.30 |
4494********4048 |
025755 |
02/03/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
100190 |
02/03/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5655 |
03038Z |
02/03/14 |
| SCREEN, FERAREE |
AD-001444 |
1 |
42.80 |
4488********1530 |
025216 |
02/03/14 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
00320Z |
02/03/14 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
42.80 |
4355********6842 |
139103 |
02/03/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
03135Z |
02/03/14 |
| TIFFANY, PRECIOUS |
AD-001574 |
1 |
96.30 |
4356********6973 |
160896 |
02/03/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
03066P |
02/03/14 |
| VENEL, CHARLES |
AD-001638 |
1 |
69.55 |
4294********2656 |
140141 |
02/03/14 |
| WEST, DEJUAN |
AD-001677 |
1 |
42.80 |
4744********4036 |
110292 |
02/03/14 |
| WHITE JR, ANTHONY |
AD-001267 |
1 |
69.55 |
5262********3728 |
035238 |
02/03/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
168527 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
732.95 |
| 39 |
Visa |
2263.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.00 |