05/15/2014

08:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-001420	2	69.55	4744********4865	182921	05/15/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	092209	05/15/14
ANDREANA, PAMELA	AD-001478	2	42.80	4737********5674	656987	05/15/14
BANOS, JONATAN	AD-001467	2	42.80	5362********6019	432208	05/15/14
BELLOMO, JORGE	AD-001430	2	42.80	4029********8463	082229	05/15/14
BENEVENTO, MARCELO	AD-001043	2	42.80	4744********8556	162526	05/15/14
BIANCA JOSEPH, THYANGIA	AD-001167	2	69.55	4355********8693	071053	05/15/14
BULLARD, ANNI	AD-001283	2	42.80	4737********6581	277403	05/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	025238	05/15/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	431235	05/15/14
CANTY, JONATHAN	AD-001552	2	69.55	4701********1345	033751	05/15/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	082209	05/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	092209	05/15/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	112222	05/15/14
CHARLES, GERTRUDE	AD-001603	2	42.80	4828********1054	459333	05/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	274836	05/15/14
CHUY, RICHARD THOMA	AD-001168	2	42.80	4385********4707	266156	05/15/14
CORONEL JR, ALFREDO	AD-001215	2	10.70	5201********7615	86746B	05/15/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	071109	05/15/14
DAVERMANN, RAQUEL	AD-001666	2	42.80	4465********7082	015260	05/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	025202	05/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	28811Z	05/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********3335	182721	05/15/14
EMMANUEL, CHARLES	AD-001294	2	64.20	5178********7222	06897Z	05/15/14
EUSEBI, DUILIO	AD-001051	2	24.61	4833********4317	092209	05/15/14
FRANCINORD, EMANUEL	AD-001470	2	42.80	4494********2106	033748	05/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	356900	05/15/14
FRAZIER, MAKEBA	AD-001208	2	42.80	4833********1664	092209	05/15/14
GABRIEL, CHRISTINE	AD-001195	2	42.80	4737********5984	426027	05/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	033573	05/15/14
HENNESSY, WILLIAM	AD-001175	2	42.80	4737********6859	460532	05/15/14
HOOKS, ALTON ANTRONE	AD-001531	2	69.55	4744********4900	112728	05/15/14
HUERTA, IVES	AD-001645	2	42.80	4888********1548	025241	05/15/14
JOHNSON, JAMIKA	AD-001440	2	10.70	4744********8708	142020	05/15/14
JONES, TASHARA	AD-001433	2	69.55	5465********2108	006640	05/15/14
KELLY, DANIEL	AD-001414	2	42.80	4029********1910	082229	05/15/14
LAING, PRINCESS	AD-001400	2	42.80	4737********6780	276006	05/15/14
LIGTHBOURNE, AVERLYN	AD-LIGHTBOURN	2	69.55	4765********8177	092159	05/15/14
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********7579	152829	05/15/14
MADISON, KRISTEN	AD-001591	2	42.80	4744********4054	152029	05/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	025269	05/15/14
NAVARRO, JORGE	AD-001648	2	42.80	4427********7478	082209	05/15/14
OVENTON, MARION	AD-001382	2	69.55	4736********3773	092209	05/15/14
PEREYRA, JORGE	AD-001170	2	42.80	4833********0952	082209	05/15/14
PHILLIPS, CARLTON	AD-001599	2	69.55	4999********1942	002520	05/15/14
PIERRE LOUIS, KAPSEN	AD-001665	2	42.80	4104********8241	335557	05/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	805122	05/15/14
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	06910A	05/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	092209	05/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	180226	05/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	112923	05/15/14
ROSAS, JUAN	AD-001210	2	42.80	4833********3332	092209	05/15/14
RUBIO, HECTOR	AD-001101	2	42.80	4833********1923	092209	05/15/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	142429	05/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	172623	05/15/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	112528	05/15/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	330634	05/15/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	015982	05/15/14
SOUTO, RICARDO	AD-001373	2	42.80	4741********7203	357584	05/15/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	092159	05/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	277400	05/15/14
TOWNSEND, ELONZO	AD-001627	2	42.80	5312********5664	152421	05/15/14
ULYSSE, MARVIN	AD-001110	2	42.80	4727********4340	523213	05/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	152829	05/15/14
WARD, FILX	AD-001158	2	40.00	4833********6049	082209	05/15/14
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	06899Z	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	401.25
57	Visa	2793.11
0	Discover	0.00
0	Other	0.00
		3194.36