Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
480792 |
05/01/14 |
| ANDERSON, ANTONIO |
AD-001568 |
1 |
42.80 |
4737********6118 |
949970 |
05/01/14 |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
984520 |
05/01/14 |
| AYALA, LISA |
AD-001535 |
1 |
69.55 |
4039********0851 |
000264 |
05/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
42.80 |
4355********2133 |
108072 |
05/01/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
86726P |
05/01/14 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
177017 |
05/01/14 |
| BUITRAGO, HERNANDO |
AD-001551 |
1 |
42.80 |
4147********7041 |
001508 |
05/01/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
69.55 |
4744********9641 |
164801 |
05/01/14 |
| CHARLES, VENEL |
AD-001631 |
1 |
69.55 |
4294********2656 |
107049 |
05/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
35292D |
05/01/14 |
| DORVAL, THEODORE |
AD-001438 |
1 |
42.80 |
4737********9367 |
237529 |
05/01/14 |
| EASON, PEGGY |
AD-001486 |
1 |
42.80 |
4765********1837 |
114012 |
05/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
868102 |
05/01/14 |
| ECHAVERRY, ROBERTO |
AD-001447 |
1 |
42.80 |
4635********5180 |
184505 |
05/01/14 |
| ELAM, CALVIN LAVAUG |
AD-001560 |
1 |
42.80 |
4737********0975 |
949701 |
05/01/14 |
| EVONNE GRAHAM, PAMELA |
AD-001162 |
1 |
123.05 |
4833********8341 |
034011 |
05/01/14 |
| GARRICK NORTELU, ANDRE |
AD-001658 |
1 |
42.80 |
4833********6977 |
024011 |
05/01/14 |
| GIANNI, JUAN CARLOS |
AD-001653 |
1 |
42.80 |
5362********7700 |
493024 |
05/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
045072 |
05/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
034011 |
05/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
86392P |
05/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
024011 |
05/01/14 |
| HAMILTON, SERENA |
AD-001050 |
1 |
42.80 |
4833********1103 |
044011 |
05/01/14 |
| HANS WILSON, ALEXIS |
AD-001674 |
1 |
42.80 |
4347********9159 |
044011 |
05/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
000609 |
05/01/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7457 |
114012 |
05/01/14 |
| HEARD, SHANITA NATSC |
AD-001612 |
1 |
69.55 |
4031********8459 |
984521 |
05/01/14 |
| HENRY, ASHTON |
AD-001609 |
1 |
42.80 |
4833********3441 |
034011 |
05/01/14 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
104208 |
05/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001920 |
05/01/14 |
| IZAGUIRRE, VICENTE |
AD-001602 |
1 |
42.80 |
4744********6142 |
134104 |
05/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
024011 |
05/01/14 |
| LATORTUE, EMMANUEL |
AD-001673 |
1 |
69.55 |
4737********4038 |
182196 |
05/01/14 |
| LEWIS, TERRENCE |
AD-001647 |
1 |
69.55 |
4802********5445 |
013198 |
05/01/14 |
| LOUIS, MCKINSON |
AD-001401 |
1 |
69.55 |
5262********2239 |
018178 |
05/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
139227 |
05/01/14 |
| LUCIEN, ELSY |
AD-001600 |
1 |
53.50 |
4833********6617 |
024011 |
05/01/14 |
| LUDVY, JOSEPH |
AD-001180 |
1 |
24.31 |
4833********6541 |
034011 |
05/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
109863 |
05/01/14 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
004043 |
05/01/14 |
| MINGO, MICHAEL |
AD-001120 |
1 |
42.80 |
5262********1467 |
483989 |
05/01/14 |
| MOLENTINO, PAOLA |
AD-001557 |
1 |
42.80 |
5178********0989 |
01347Z |
05/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
01315A |
05/01/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
034011 |
05/01/14 |
| MONGEOIS, JEAN BLANCHAR |
AD-001615 |
1 |
96.30 |
4741********4343 |
236726 |
05/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
042043 |
05/01/14 |
| MOORE, SHYTEARIA |
AD-001123 |
1 |
96.30 |
4765********0199 |
114012 |
05/01/14 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
5491********9203 |
01316Z |
05/01/14 |
| OSPITIA, JUAN DAVID |
AD-001587 |
1 |
42.80 |
4635********7463 |
184801 |
05/01/14 |
| PABLO, GUARDIA |
AD-001231 |
1 |
69.55 |
4833********8956 |
044011 |
05/01/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
69.55 |
4347********8178 |
034011 |
05/01/14 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********7957 |
109868 |
05/01/14 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********9854 |
949698 |
05/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01320Z |
05/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
108639 |
05/01/14 |
| RAMSEY, FANNIC |
AD-001409 |
1 |
96.30 |
4494********4048 |
042043 |
05/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
154007 |
05/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5655 |
86239Z |
05/01/14 |
| SEIDE, FRANTZ |
AD-001056 |
1 |
42.80 |
5141********2497 |
004043 |
05/01/14 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5494********0446 |
00147Z |
05/01/14 |
| SLATER, ILLKA |
AD-001129 |
1 |
69.55 |
4744********8054 |
134007 |
05/01/14 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
034011 |
05/01/14 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
42.80 |
4355********6842 |
106104 |
05/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
86642Z |
05/01/14 |
| TENENBAUM, GUSTAVO |
AD-001528 |
1 |
69.55 |
4147********5048 |
35250D |
05/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
86448P |
05/01/14 |
| VICTOR, FRANTZY |
AD-001578 |
1 |
42.80 |
4765********3268 |
114013 |
05/01/14 |
| WHITE JR, ANTHONY |
AD-001267 |
1 |
69.55 |
5262********3728 |
479402 |
05/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
949685 |
05/01/14 |
| WILLIAMS, SHANITRA |
AD-001540 |
1 |
69.55 |
4736********4030 |
034011 |
05/01/14 |
| ZEPHIRIN, DIANA |
AD-001431 |
1 |
42.80 |
4347********8533 |
034011 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 16 |
MasterCard |
845.30 |
| 55 |
Visa |
3202.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.31 |