Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********4865 |
151711 |
06/16/14 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
041110 |
06/16/14 |
| ANDREANA, PAMELA |
AD-001478 |
2 |
42.80 |
4737********5674 |
547130 |
06/16/14 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********8463 |
091104 |
06/16/14 |
| BENEVENTO, MARCELO |
AD-001043 |
2 |
42.80 |
4744********8556 |
111713 |
06/16/14 |
| BIANCA JOSEPH, THYANGIA |
AD-001167 |
2 |
69.55 |
4355********8693 |
067101 |
06/16/14 |
| BULLARD, ANNI |
AD-001283 |
2 |
42.80 |
4737********6581 |
852004 |
06/16/14 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
015106 |
06/16/14 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
478346 |
06/16/14 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
69.55 |
4427********4722 |
041110 |
06/16/14 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
42.80 |
4282********8960 |
041110 |
06/16/14 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
131114 |
06/16/14 |
| CHARLES, GERTRUDE |
AD-001603 |
2 |
42.80 |
4828********1054 |
652168 |
06/16/14 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
652166 |
06/16/14 |
| CHUY, RICHARD THOMA |
AD-001168 |
2 |
42.80 |
4385********4707 |
399419 |
06/16/14 |
| CORONEL JR, ALFREDO |
AD-001215 |
2 |
42.80 |
5201********7615 |
30269B |
06/16/14 |
| DAVERMANN, RAQUEL |
AD-001666 |
2 |
42.80 |
4465********7082 |
016440 |
06/16/14 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
015130 |
06/16/14 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5466********6238 |
46922Z |
06/16/14 |
| EMMANUEL, CHARLES |
AD-001294 |
2 |
53.50 |
5178********7222 |
03155Z |
06/16/14 |
| FRANCINORD, EMANUEL |
AD-001470 |
2 |
42.80 |
4494********2106 |
036665 |
06/16/14 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
602078 |
06/16/14 |
| FRAZIER, MAKEBA |
AD-001208 |
2 |
42.80 |
4833********1664 |
041110 |
06/16/14 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
036391 |
06/16/14 |
| HENNESSY, WILLIAM |
AD-001175 |
2 |
42.80 |
4737********6859 |
572077 |
06/16/14 |
| HOOKS, ALTON ANTRONE |
AD-001531 |
2 |
69.55 |
4744********4900 |
171412 |
06/16/14 |
| HUERTA, IVES |
AD-001645 |
2 |
42.80 |
4888********1548 |
015139 |
06/16/14 |
| JOHNSON, JAMIKA |
AD-001440 |
2 |
10.70 |
4744********8708 |
121113 |
06/16/14 |
| JONES, TASHARA |
AD-001433 |
2 |
69.55 |
5465********2108 |
005666 |
06/16/14 |
| LIGTHBOURNE, AVERLYN |
AD-LIGHTBOURN |
2 |
69.55 |
4765********8177 |
101039 |
06/16/14 |
| LOPEZ, ALEXIS |
AD-001465 |
2 |
69.55 |
4744********7579 |
101111 |
06/16/14 |
| MADISON, KRISTEN |
AD-001591 |
2 |
42.80 |
4744********4054 |
101116 |
06/16/14 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
015139 |
06/16/14 |
| MARTIN, SELENA |
AD-001740 |
2 |
42.80 |
4494********5492 |
036665 |
06/16/14 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********3311 |
016391 |
06/16/14 |
| MONZON, RENE |
AD-001286 |
2 |
42.80 |
4000********3096 |
335412 |
06/16/14 |
| MOORE, ERIC |
AD-001114 |
2 |
42.80 |
4862********1242 |
002183 |
06/16/14 |
| NAVARRO, JORGE |
AD-001745 |
2 |
42.80 |
4427********7478 |
041110 |
06/16/14 |
| PHILLIPS, CARLTON |
AD-001599 |
2 |
69.55 |
4999********1942 |
002187 |
06/16/14 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
906111 |
06/16/14 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
2 |
69.55 |
4862********6230 |
03159A |
06/16/14 |
| RENE, VLADIMIR |
AD-001595 |
2 |
96.30 |
4737********2080 |
724135 |
06/16/14 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4282********7295 |
041110 |
06/16/14 |
| RODRIGUEZ, MARIO |
AD-001446 |
2 |
42.80 |
5262********9412 |
477512 |
06/16/14 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********4116 |
101215 |
06/16/14 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
041110 |
06/16/14 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4833********1923 |
041110 |
06/16/14 |
| SAINT JEAN, WILKINSON |
AD-001605 |
2 |
69.55 |
4744********7953 |
131914 |
06/16/14 |
| SAINVIL, BOBBY |
AD-001651 |
2 |
42.80 |
4394********5688 |
054739 |
06/16/14 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
101113 |
06/16/14 |
| SMITH, TANYA |
AD-001575 |
2 |
69.55 |
4737********1010 |
489307 |
06/16/14 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
016903 |
06/16/14 |
| SOUTO, RICARDO |
AD-001373 |
2 |
42.80 |
4741********7203 |
442858 |
06/16/14 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
42.80 |
4765********8041 |
101038 |
06/16/14 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
442857 |
06/16/14 |
| TOWNSEND, ELONZO |
AD-001627 |
2 |
69.55 |
5312********5664 |
121017 |
06/16/14 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********6096 |
181419 |
06/16/14 |
| WARD, FILX |
AD-001158 |
2 |
42.80 |
4833********6049 |
031110 |
06/16/14 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
03153Z |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
449.40 |
| 50 |
Visa |
2461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.40 |