Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
542247 |
03/01/14 |
| ANDERSON, ANTONIO |
AD-001568 |
1 |
42.80 |
4737********6118 |
446922 |
03/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********2133 |
136068 |
03/01/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
01926P |
03/01/14 |
| BIANCA JOSEPH, THYANGIA |
AD-001167 |
1 |
69.55 |
4355********5175 |
136078 |
03/01/14 |
| BOICH, WAINE |
AD-001656 |
1 |
42.80 |
5588********8840 |
06004C |
03/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********3815 |
083455 |
03/01/14 |
| CLARK III, CHARLES |
AD-001408 |
1 |
69.55 |
4465********4982 |
796185 |
03/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
05239D |
03/01/14 |
| DORVAL, THEODORE |
AD-001438 |
1 |
42.80 |
4737********9367 |
996376 |
03/01/14 |
| DUVALLON-BOND, YADANIS |
AD-001660 |
1 |
42.80 |
4744********0536 |
143754 |
03/01/14 |
| EASON, PEGGY |
AD-001486 |
1 |
42.80 |
4765********1837 |
083454 |
03/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
996377 |
03/01/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4217********1573 |
113656 |
03/01/14 |
| GIANNI, JUAN CARLOS |
AD-001653 |
1 |
42.80 |
5362********7700 |
543359 |
03/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
035542 |
03/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
023508 |
03/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
02343P |
03/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
023508 |
03/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
000037 |
03/01/14 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
173152 |
03/01/14 |
| HENRY, VANIA |
AD-001576 |
1 |
42.80 |
4737********7900 |
292240 |
03/01/14 |
| HERRERA, ARMANDO |
AD-001223 |
1 |
42.80 |
4833********7647 |
033508 |
03/01/14 |
| HUNT, TAJ KHARY |
AD-001567 |
1 |
42.80 |
4744********9676 |
183957 |
03/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001185 |
03/01/14 |
| JEAN FRANCOIS, RONALD |
AD-001588 |
1 |
42.80 |
4347********2193 |
023508 |
03/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
023508 |
03/01/14 |
| LOUIS, MCKINSON |
AD-001401 |
1 |
69.55 |
5262********2239 |
540023 |
03/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
154552 |
03/01/14 |
| LUCIEN, ELSY |
AD-001600 |
1 |
69.55 |
4833********4970 |
033508 |
03/01/14 |
| MCBEAN, SENEIL |
AD-001277 |
1 |
42.80 |
4892********1856 |
004720 |
03/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
097876 |
03/01/14 |
| MINGO, MICHAEL |
AD-001120 |
1 |
42.80 |
5262********1467 |
454047 |
03/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
05985A |
03/01/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
033508 |
03/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
030933 |
03/01/14 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
5491********9203 |
06009Z |
03/01/14 |
| OSPITIA, JUAN DAVID |
AD-001587 |
1 |
42.80 |
4635********7463 |
103357 |
03/01/14 |
| PABLO, GUARDIA |
AD-001231 |
1 |
69.55 |
4833********8956 |
023508 |
03/01/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
42.80 |
4347********8178 |
023508 |
03/01/14 |
| PEREYRA, EDUARDO |
AD-001462 |
1 |
42.80 |
4737********8762 |
362835 |
03/01/14 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
1 |
65.00 |
4862********6230 |
06024A |
03/01/14 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********9854 |
099659 |
03/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
06023Z |
03/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
154555 |
03/01/14 |
| RAMSEY, FANNIC |
AD-001409 |
1 |
96.30 |
4494********4048 |
030934 |
03/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
103357 |
03/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5655 |
02065Z |
03/01/14 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
364074 |
03/01/14 |
| SCREEN, FERAREE |
AD-001444 |
1 |
10.70 |
4488********1530 |
030871 |
03/01/14 |
| SEIDE, FRANTZ |
AD-001056 |
1 |
42.80 |
5141********2497 |
073532 |
03/01/14 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
00104Z |
03/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
02259Z |
03/01/14 |
| TENENBAUM, GUSTAVO |
AD-001528 |
1 |
69.55 |
4147********5048 |
05169C |
03/01/14 |
| THOMAS, STEPHAN |
AD-001549 |
1 |
69.55 |
4833********9833 |
023508 |
03/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
02079P |
03/01/14 |
| VENEL, CHARLES |
AD-001638 |
1 |
69.55 |
4294********2656 |
136042 |
03/01/14 |
| VICTOR, FRANTZY |
AD-001578 |
1 |
42.80 |
4765********3268 |
083454 |
03/01/14 |
| WEST, DEJUAN |
AD-001677 |
1 |
42.80 |
4744********4036 |
143055 |
03/01/14 |
| WHITE JR, ANTHONY |
AD-001267 |
1 |
69.55 |
5262********3728 |
543776 |
03/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
040809 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
845.30 |
| 45 |
Visa |
2461.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3307.10 |