02/17/2014

08:39:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	093907	02/17/14
ANDREANA, PAMELA	AD-001478	2	42.80	4737********5674	407414	02/17/14
BANOS, JONATAN	AD-001467	2	42.80	5362********6011	525262	02/17/14
BENEVENTO, MARCELO	AD-001043	2	42.80	4744********8556	184803	02/17/14
BINI, ALICIA	AD-001185	2	42.80	4828********1016	631932	02/17/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	035996	02/17/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	526096	02/17/14
CANTY, JONATHAN	AD-001552	2	69.55	4701********1345	027600	02/17/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	093907	02/17/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	093907	02/17/14
CARROLL, RENAKO	AD-001227	2	42.80	4744********3797	124008	02/17/14
CHARLES, GREGORY	AD-001491	2	42.80	4494********3883	027600	02/17/14
CHARLES, MARIO	AD-001389	2	69.55	5178********2878	00006Z	02/17/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	404155	02/17/14
CORONEL JR, ALFREDO	AD-001215	2	10.70	5201********7615	85630B	02/17/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	097055	02/17/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	035932	02/17/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	55958Z	02/17/14
DERISME, IRVA	AD-001454	2	42.80	4833********2117	093907	02/17/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********3335	144508	02/17/14
EGALITEJR, DAVID	AD-001614	2	69.55	4355********4462	097033	02/17/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	460078	02/17/14
FRAZIER, MAKEBA	AD-001208	2	42.80	4833********1664	093907	02/17/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	027482	02/17/14
HARRIS, LIZZIE	AD-001449	2	69.55	4737********3484	460077	02/17/14
HILL, JANETTE	AD-001369	2	42.80	4029********1368	064000	02/17/14
KELLY, DANIEL	AD-001414	2	42.80	4029********1910	064000	02/17/14
LAING, PRINCESS	AD-001400	2	42.80	4765********4232	073920	02/17/14
LOPEZ, ALEXIS	AD-001217	2	69.55	4744********7579	124306	02/17/14
LOPEZ-SANABRIA, ADOLFO	AD-001511	2	69.55	4411********7591	093907	02/17/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1656	035937	02/17/14
MAGRINI, ANA	AD-001080	2	42.80	4411********7591	093907	02/17/14
MASSON, JEAN	AD-001083	2	10.70	5443********9381	017963	02/17/14
OTERO, EZEQUIEL	AD-OTERO	2	42.80	4782********6817	093907	02/17/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4888********3577	035934	02/17/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	093907	02/17/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	194068	02/17/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	194608	02/17/14
ROSAS, JUAN	AD-001210	2	42.80	4833********3332	093907	02/17/14
RUBIO, HECTOR	AD-001101	2	42.80	4282********9684	093907	02/17/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	353546	02/17/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	164203	02/17/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	209166	02/17/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	017082	02/17/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	073920	02/17/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	503170	02/17/14
TOUSSAINT, PATRICIA	AD-001555	2	42.80	4833********9814	093907	02/17/14
URENDA, JAIME	AD-001158	2	26.75	4744********8751	194202	02/17/14
VELA DELLA VEDO, ARIEL	AD-001117	2	69.55	5466********0043	08797Z	02/17/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	154808	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	331.70
42	Visa	2054.40
0	Discover	0.00
0	Other	0.00
		2386.10