Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
353362 |
06/01/14 |
| ANDERSON, ANTONIO |
AD-001568 |
1 |
42.80 |
4737********6118 |
083687 |
06/01/14 |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
267277 |
06/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
42.80 |
4355********2133 |
132097 |
06/01/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
88378P |
06/01/14 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
186086 |
06/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********3815 |
080914 |
06/01/14 |
| BYARS, EDDIE |
AD-001229 |
1 |
53.50 |
4744********9644 |
190990 |
06/01/14 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
110198 |
06/01/14 |
| CARTER, PEGGY ANN |
AD-001379 |
1 |
10.70 |
4744********7624 |
120794 |
06/01/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
69.55 |
4744********9641 |
170691 |
06/01/14 |
| CHARLES, VENEL |
AD-001631 |
1 |
96.30 |
4294********2656 |
132110 |
06/01/14 |
| CLARK III, CHARLES |
AD-001408 |
1 |
69.55 |
4465********4982 |
896328 |
06/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
76043D |
06/01/14 |
| DORVAL, THEODORE |
AD-001438 |
1 |
42.80 |
4737********9367 |
038991 |
06/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
084675 |
06/01/14 |
| ECHAVERRY, ROBERTO |
AD-001447 |
1 |
42.80 |
4635********5180 |
170493 |
06/01/14 |
| ELAM, CALVIN LAVAUG |
AD-001560 |
1 |
42.80 |
4737********0975 |
425001 |
06/01/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4815********4902 |
150297 |
06/01/14 |
| GARRICK NORTELU, ANDRE |
AD-001658 |
1 |
42.80 |
4833********6977 |
020908 |
06/01/14 |
| GIANNI, JUAN CARLOS |
AD-001653 |
1 |
42.80 |
5362********7700 |
350860 |
06/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
005951 |
06/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
010908 |
06/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
88058P |
06/01/14 |
| GUARDIA, PABLO |
AD-001231 |
1 |
69.55 |
4833********8956 |
020908 |
06/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
020908 |
06/01/14 |
| HANS WILSON, ALEXIS |
AD-001674 |
1 |
42.80 |
4347********9159 |
020908 |
06/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
002376 |
06/01/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7457 |
080914 |
06/01/14 |
| HEARD, SHANITA NATSC |
AD-001612 |
1 |
69.55 |
4031********8459 |
267276 |
06/01/14 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
180596 |
06/01/14 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
120992 |
06/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001100 |
06/01/14 |
| IZAGUIRRE, VICENTE |
AD-001602 |
1 |
42.80 |
4744********6142 |
150397 |
06/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
010908 |
06/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
298139 |
06/01/14 |
| LUCIEN, ELSY |
AD-001600 |
1 |
42.80 |
4833********6617 |
020908 |
06/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
256631 |
06/01/14 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
070942 |
06/01/14 |
| MINGO, MICHAEL |
AD-001120 |
1 |
42.80 |
5262********1467 |
353779 |
06/01/14 |
| MOLENTINO, PAOLA |
AD-001557 |
1 |
69.55 |
5178********0989 |
08280Z |
06/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
08254A |
06/01/14 |
| MONDEJA, OSVALDO |
AD-001525 |
1 |
42.80 |
4737********4620 |
195579 |
06/01/14 |
| MONDELUS, KIRSTIE |
AD-001174 |
1 |
69.55 |
4347********8809 |
020908 |
06/01/14 |
| MONGEOIS, JEAN BLANCHAR |
AD-001615 |
1 |
96.30 |
4741********4343 |
256038 |
06/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
029383 |
06/01/14 |
| MOORE, SHYTEARIA |
AD-001123 |
1 |
96.30 |
4765********0199 |
080915 |
06/01/14 |
| MORTEL, HELAS |
AD-001121 |
1 |
42.80 |
4833********3040 |
010908 |
06/01/14 |
| MUFFATTI, MARIA FLORENC |
AD-001371 |
1 |
69.55 |
4347********3559 |
010908 |
06/01/14 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
5491********9203 |
08275Z |
06/01/14 |
| OSPITIA, JUAN DAVID |
AD-001587 |
1 |
42.80 |
4635********7463 |
130895 |
06/01/14 |
| PAULINO, KOREN |
AD-001254 |
1 |
69.55 |
4347********8178 |
020908 |
06/01/14 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********7957 |
298318 |
06/01/14 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********9854 |
298143 |
06/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
08277Z |
06/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
425002 |
06/01/14 |
| RAMSEY, FANNIE |
AD-001409 |
1 |
96.30 |
4494********4048 |
029383 |
06/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
120497 |
06/01/14 |
| SCREEN, FERAREE |
AD-001444 |
1 |
42.80 |
4488********8226 |
029262 |
06/01/14 |
| SEIDE, FRANTZ |
AD-001056 |
1 |
42.80 |
5141********2497 |
070942 |
06/01/14 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5494********0446 |
00111Z |
06/01/14 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
020908 |
06/01/14 |
| ST LOUIS, SLANDLEY |
AD-001064 |
1 |
69.55 |
4888********8194 |
005932 |
06/01/14 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
10.70 |
4355********6842 |
132101 |
06/01/14 |
| STERLINGS, THOMAS |
AD-001365 |
1 |
42.80 |
4355********2550 |
131071 |
06/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
88072Z |
06/01/14 |
| TENENBAUM, GUSTAVO |
AD-001528 |
1 |
69.55 |
4147********5048 |
76099D |
06/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
88127P |
06/01/14 |
| VICTOR, FRANTZY |
AD-001578 |
1 |
42.80 |
4765********3268 |
080914 |
06/01/14 |
| VILSAINT-PIERRE, MARIANA |
AD-001679 |
1 |
69.55 |
4313********2213 |
005919 |
06/01/14 |
| WHITE JR, ANTHONY |
AD-001267 |
1 |
69.55 |
5262********3728 |
352389 |
06/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
034754 |
06/01/14 |
| ZEPHIRIN, DIANA |
AD-001431 |
1 |
42.80 |
4347********8533 |
010908 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 14 |
MasterCard |
759.70 |
| 58 |
Visa |
3231.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4033.90 |