03/17/2014

08:43:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-01420	2	69.55	4744********4865	185119	03/17/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	075107	03/17/14
ANDREANA, PAMELA	AD-001478	2	42.80	4737********5674	552100	03/17/14
BANOS, JONATAN	AD-001467	2	42.80	5362********6011	205435	03/17/14
BENEVENTO, MARCELO	AD-001043	2	42.80	4744********8556	105315	03/17/14
BINI, ALICIA	AD-001185	2	42.80	4828********1016	754450	03/17/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	055147	03/17/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	204879	03/17/14
CANTY, JONATHAN	AD-001552	2	69.55	4701********1345	028279	03/17/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	085107	03/17/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	075107	03/17/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	125918	03/17/14
CHARLES, GREGORY	AD-001491	2	42.80	4494********3883	028278	03/17/14
CHARLES, MARIO	AD-001389	2	69.55	5178********2878	03545Z	03/17/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	870965	03/17/14
CORONEL JR, ALFREDO	AD-001215	2	10.70	5201********7615	71132B	03/17/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	092076	03/17/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	055177	03/17/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	26700Z	03/17/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********3335	115019	03/17/14
EGALITEJR, DAVID	AD-001614	2	69.55	4355********4462	092115	03/17/14
EMMANUEL, CHARLES	AD-001294	2	64.20	5178********7222	03537Z	03/17/14
FRANCINORD, EMANUEL	AD-001470	2	42.80	4494********2106	028279	03/17/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	607163	03/17/14
FRAZIER, MAKEBA	AD-001208	2	42.80	4833********1664	075107	03/17/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	028077	03/17/14
HARRIS, LIZZIE	AD-001449	2	69.55	4737********3484	705452	03/17/14
HENNESSY, WILLIAM	AD-001175	2	42.80	4737********6859	796453	03/17/14
JOHNSON, JAMIKA	AD-001440	2	10.70	4744********8708	165312	03/17/14
KELLY, DANIEL	AD-001414	2	42.80	4029********1910	065118	03/17/14
LAING, PRINCESS	AD-001400	2	42.80	4765********4232	075042	03/17/14
LOPEZ, ALEXIS	AD-001217	2	69.55	4744********7579	195918	03/17/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1656	055136	03/17/14
MASSON, JEAN	AD-001083	2	42.80	5443********9381	017447	03/17/14
PIERRE LOUIS, KAPSEN	AD-001665	2	42.80	4104********8241	584363	03/17/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4888********3577	055163	03/17/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	075107	03/17/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	203350	03/17/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	195516	03/17/14
ROSAS, JUAN	AD-001210	2	42.80	4833********3332	075107	03/17/14
RUBIO, HECTOR	AD-001101	2	42.80	4282********9684	075107	03/17/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	175211	03/17/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	464101	03/17/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	145118	03/17/14
SIERRA, MAXIMILIANO	AD-001581	2	42.80	4427********9412	075107	03/17/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	796760	03/17/14
STVIL, JEFF	AD-001047	2	69.55	4833********0658	075107	03/17/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	075042	03/17/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	955233	03/17/14
TOUSSAINT, PATRICIA	AD-001555	2	42.80	4833********9814	085107	03/17/14
URENDA, JAIME	AD-001158	2	26.75	4744********8751	115610	03/17/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	175012	03/17/14
ZAYAS, SERGIO	AD-001663	2	42.80	4833********2237	075107	03/17/14
ZEPHIRIN, DIANA	AD-001431	2	10.70	4347********8533	075107	03/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	358.45
46	Visa	2214.90
0	Discover	0.00
0	Other	0.00
		2573.35