Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
964354 |
04/01/14 |
| ANDERSON, ANTONIO |
AD-001568 |
1 |
42.80 |
4737********6118 |
118562 |
04/01/14 |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
746314 |
04/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********2133 |
044088 |
04/01/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
89919P |
04/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********3815 |
073631 |
04/01/14 |
| BUITRAGO, HERNANDO |
AD-001551 |
1 |
42.80 |
4147********7041 |
001015 |
04/01/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
69.55 |
4744********9641 |
183374 |
04/01/14 |
| CLARK III, CHARLES |
AD-001408 |
1 |
69.55 |
4465********4982 |
168866 |
04/01/14 |
| CONSANI, LUCAS EMANUE |
AD-001537 |
1 |
69.55 |
4411********5668 |
063707 |
04/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
03267D |
04/01/14 |
| EASON, PEGGY |
AD-001486 |
1 |
42.80 |
4765********1837 |
073632 |
04/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
201769 |
04/01/14 |
| ELAM, CALVIN LAVAUG |
AD-001560 |
1 |
42.80 |
4737********0975 |
203921 |
04/01/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4217********1573 |
183272 |
04/01/14 |
| EVONNE GRAHAM, PAMELA |
AD-001162 |
1 |
123.05 |
4833********8341 |
053707 |
04/01/14 |
| GIANNI, JUAN CARLOS |
AD-001653 |
1 |
42.80 |
5362********7700 |
969080 |
04/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
035780 |
04/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
063707 |
04/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
90309P |
04/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
063707 |
04/01/14 |
| HANNA JR, MICHAEL ALVIN |
AD-001517 |
1 |
123.05 |
4737********5437 |
800973 |
04/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
008680 |
04/01/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7457 |
073632 |
04/01/14 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
103975 |
04/01/14 |
| HENRY, VANIA |
AD-001576 |
1 |
42.80 |
4737********7900 |
119784 |
04/01/14 |
| HERRERA, ARMANDO |
AD-001223 |
1 |
42.80 |
4833********7647 |
063707 |
04/01/14 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
133674 |
04/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001455 |
04/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
053707 |
04/01/14 |
| LATORTUE, EMMANUEL |
AD-001673 |
1 |
69.55 |
4737********4038 |
882592 |
04/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
883106 |
04/01/14 |
| LUCIEN, ELSY |
AD-001600 |
1 |
53.50 |
4833********6617 |
063707 |
04/01/14 |
| LUDVY, JOSEPH |
AD-001180 |
1 |
69.55 |
4833********6541 |
063707 |
04/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
205364 |
04/01/14 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
063706 |
04/01/14 |
| MCLEAN, NATHANEAL |
AD-MCLEAN |
1 |
42.80 |
4744********0536 |
123973 |
04/01/14 |
| MOLENTINO, PAOLA |
AD-001557 |
1 |
42.80 |
5178********0989 |
01218Z |
04/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
01186A |
04/01/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
063707 |
04/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
027427 |
04/01/14 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
5491********9203 |
01181Z |
04/01/14 |
| OSPITIA, JUAN DAVID |
AD-001587 |
1 |
42.80 |
4635********7463 |
123077 |
04/01/14 |
| PABLO, GUARDIA |
AD-001231 |
1 |
69.55 |
4833********8956 |
053707 |
04/01/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
69.55 |
4347********8178 |
063707 |
04/01/14 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********7957 |
911619 |
04/01/14 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********9854 |
205363 |
04/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01228Z |
04/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
42.80 |
4737********2290 |
913312 |
04/01/14 |
| RAMSEY, FANNIC |
AD-001409 |
1 |
96.30 |
4494********4048 |
027427 |
04/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
183072 |
04/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5655 |
89975Z |
04/01/14 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
202709 |
04/01/14 |
| SEIDE, FRANTZ |
AD-001056 |
1 |
42.80 |
5141********2497 |
063705 |
04/01/14 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
42.80 |
4355********6842 |
045073 |
04/01/14 |
| STERLINGS, THOMAS |
AD-001365 |
1 |
42.80 |
4355********2550 |
044066 |
04/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
90142Z |
04/01/14 |
| TENENBAUM, GUSTAVO |
AD-001528 |
1 |
69.55 |
4147********5048 |
03211C |
04/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
89989P |
04/01/14 |
| VENEL, CHARLES |
AD-001638 |
1 |
69.55 |
4294********2656 |
043044 |
04/01/14 |
| VICTOR, FRANTZY |
AD-001578 |
1 |
42.80 |
4765********3268 |
073631 |
04/01/14 |
| WEST, DEJUAN |
AD-001677 |
1 |
42.80 |
4744********4036 |
143572 |
04/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
856764 |
04/01/14 |
| ZEPHIRIN, DIANA |
AD-001431 |
1 |
42.80 |
4347********8533 |
063707 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
593.85 |
| 52 |
Visa |
3049.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.35 |