04/15/2014

08:50:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-001420	2	69.55	4744********4865	154178	04/15/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	044707	04/15/14
ANDREANA, PAMELA	AD-001478	2	42.80	4737********5674	379929	04/15/14
BENEVENTO, MARCELO	AD-001043	2	42.80	4744********8556	144178	04/15/14
BINI, ALICIA	AD-001185	2	42.80	4828********1016	510983	04/15/14
BULLARD, ANNI	AD-001283	2	42.80	4737********6581	467600	04/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	045791	04/15/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	527959	04/15/14
CANTY, JONATHAN	AD-001552	2	69.55	4701********1345	028045	04/15/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	044707	04/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	044707	04/15/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	194578	04/15/14
CHARLES, MARIO	AD-001389	2	69.55	5178********2878	01755Z	04/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	268521	04/15/14
CHUY, RICHARD THOMA	AD-001168	2	42.80	4385********4707	139860	04/15/14
CORONEL JR, ALFREDO	AD-001215	2	10.70	5201********7615	30090B	04/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	045714	04/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	52357Z	04/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********3335	174871	04/15/14
DIEUDONNE, MAGDALA	AD-001635	2	42.80	4347********4286	044707	04/15/14
EMMANUEL, CHARLES	AD-001294	2	64.20	5178********7222	01755Z	04/15/14
FILX, JHON WARD	AD-001565	2	40.00	4833********6049	044707	04/15/14
FRANCINORD, EMANUEL	AD-001470	2	42.80	4494********2106	028044	04/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	638033	04/15/14
FRAZIER, MAKEBA	AD-001208	2	42.80	4833********1664	044707	04/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	027959	04/15/14
HENNESSY, WILLIAM	AD-001175	2	42.80	4737********6859	325031	04/15/14
HUERTA, IVES	AD-001645	2	42.80	4888********1548	045730	04/15/14
JOHNSON, JAMIKA	AD-001440	2	10.70	4744********8708	134773	04/15/14
JONES, TASHARA	AD-001433	2	69.55	5465********2108	003926	04/15/14
KELLY, DANIEL	AD-001414	2	42.80	4029********1910	064725	04/15/14
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********7579	174177	04/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	045714	04/15/14
NAVARRO, JORGE	AD-001648	2	42.80	4427********7478	044707	04/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605174	04/15/14
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	01767A	04/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	044707	04/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	945870	04/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	124272	04/15/14
ROSAS, JUAN	AD-001210	2	42.80	4833********3332	044707	04/15/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	184670	04/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	423464	04/15/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	174876	04/15/14
SIERRA, MAXIMILIANO	AD-001581	2	42.80	4427********9412	044707	04/15/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	325349	04/15/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	015616	04/15/14
STOKES, LARRY	AD-001435	2	42.80	4427********6492	044707	04/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	351589	04/15/14
URENDA, JAIME	AD-001158	2	26.75	4744********8751	194573	04/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	134476	04/15/14
ZAYAS, SERGIO	AD-001663	2	42.80	4833********2237	044707	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	342.40
44	Visa	2078.35
0	Discover	0.00
0	Other	0.00
		2420.75