07/01/2014

06:40:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN ALLEN, CHARLES	AD-001376	1	69.55	5262********9756	940980	07/01/14
ANDERSON, ANTONIO	AD-001568	1	42.80	4737********6118	644317	07/01/14
ARMAND, DELY	AD-001318	1	42.80	4031********2475	444323	07/01/14
AYALA, TOMAS	AD-001757	1	69.55	4347********6632	082007	07/01/14
BAHAMONDE, MARIANA	AD-001248	1	42.80	4355********2133	095078	07/01/14
BAUGH, LIONEL	AD-001163	1	42.80	5466********7713	34511P	07/01/14
BERNARDI JR,, CLOVIS LUIS	AD-001717	1	42.80	5396********5314	T02341	07/01/14
BLOUNT, NEIAH	AD-001752	1	69.55	5465********2697	002007	07/01/14
BOICH, WAYNE	AD-001656	1	42.80	3715*******7000	131183	07/01/14
BRIDGES CURRY, DAMITA	AD-001239	1	69.55	4765********3815	072002	07/01/14
BUITRAGO, HERNANDO	AD-001551	1	42.80	4147********7041	001329	07/01/14
BYARS, EDDIE	AD-001229	1	53.50	4744********9644	122305	07/01/14
CAHUENAS, KITZA	AD-001468	1	42.80	4999********6232	003796	07/01/14
CANTERO, JAVIER	AD-001046	1	42.80	4744********3820	162006	07/01/14
CARTER, PEGGY ANN	AD-001379	1	53.50	4744********7624	142804	07/01/14
CHARLES, VENEL	AD-001631	1	96.30	4294********2656	096107	07/01/14
DONAIRE, GUILLERMO	AD-001062	1	69.55	4147********1426	52088D	07/01/14
DORVAL, THEODORE	AD-001438	1	42.80	4737********9367	912822	07/01/14
EBERLE, DAVID	AD-001240	1	69.55	4741********7797	912982	07/01/14
ELAM, CALVIN LAVAUG	AD-001560	1	42.80	4737********0975	739970	07/01/14
ELDRIDGE, TROY	AD-001644	1	42.80	4815********4902	192807	07/01/14
GARRICK NORTELU, ANDRE	AD-001658	1	42.80	4833********6977	082007	07/01/14
GIANNI, JUAN CARLOS	AD-001746	1	42.80	5362********7700	939868	07/01/14
GOLDWYN, YSABEL	AD-001073	1	69.55	4888********0041	025011	07/01/14
GORDON, TASMAN	AD-001434	1	42.80	4833********4100	082007	07/01/14
GORZIGLIA, ADRIAN	AD-001069	1	69.55	5424********5341	34470P	07/01/14
GUARDIA, PABLO	AD-001231	1	42.80	5348********0712	182103	07/01/14
HAGAN, JOHN	AD-001290	1	42.80	4833********6026	082007	07/01/14
HANNA JR, MICHAEL ALVIN	AD-001517	1	69.55	4737********5437	586153	07/01/14
HANS WILSON, ALEXIS	AD-001674	1	42.80	4347********9159	082007	07/01/14
HARRIS, KYLE	AD-001077	1	42.80	5465********9813	001644	07/01/14
HAXTON, ALICE	AD-001361	1	96.30	4765********7457	072002	07/01/14
HEARD, SHANITA NATSC	AD-001612	1	53.50	4031********8459	444322	07/01/14
HEMINGWAY, SELINA	AD-001260	1	42.80	4744********5828	122700	07/01/14
HUNT, TAJ KHARY	AD-001515	1	69.55	4744********9676	152301	07/01/14
INCH, JUSTINA	AD-001288	1	42.80	4479********3675	001128	07/01/14
IZAGUIRRE, VICENTE	AD-001602	1	42.80	4744********6142	122408	07/01/14
JIMENEZ, RONALD	AD-001641	1	42.80	4833********0962	082007	07/01/14
LOUIS, MCKINSON	AD-001401	1	42.80	5262********2234	247098	07/01/14
LOZANO, FRANCISCO	AD-001258	1	42.80	4737********9011	856311	07/01/14
LUCIEN, ELSY	AD-001600	1	42.80	4833********6617	082007	07/01/14
MCDONOUGH, RICHARD	AD-001263	1	42.80	4737********1440	857089	07/01/14
MCKINNEY, RASHARD	AD-001579	1	42.80	4150********5022	062048	07/01/14
MINGO, MICHAEL	AD-001718	1	42.80	5262********1467	245430	07/01/14
MOLENTINO, PAOLA	AD-001557	1	69.55	5178********0989	01487Z	07/01/14
MOLL, LOUIS	AD-001143	1	69.55	4266********7124	01454A	07/01/14
MONDELUS, KIRSTIE	AD-001174	1	69.55	4347********8809	082007	07/01/14
MONGEOIS, JEAN MARY	AD-001287	1	69.55	4741********4343	857092	07/01/14
MOORE, ELLIS	AD-001572	1	69.55	4494********9534	026450	07/01/14
MUFFATTI, MARIA FLORENC	AD-001371	1	69.55	4347********3559	092007	07/01/14
OLIVIERI, TODD	AD-001577	1	42.80	5491********9203	01449Z	07/01/14
PIERRE, WICKELSON	AD-001571	1	42.80	4737********7957	855235	07/01/14
POOLE, YOKO	AD-001228	1	42.80	4737********9854	673234	07/01/14
POSNER, SEAN	AD-SEAN	1	42.80	5178********0906	01475Z	07/01/14
POTENTA, GUILLERMO	AD-001097	1	69.55	4737********2290	816073	07/01/14
RAMSEY, FANNIE	AD-001409	1	123.05	4494********4048	026449	07/01/14
ROBERTS ISAACS, IRRINGTON	AD-001554	1	69.55	4347********7448	082007	07/01/14
RODRIGUEZ, ROGELIO	AD-001202	1	69.55	4744********8904	142705	07/01/14
ROURA, NAT	AD-001676	1	42.80	5466********0779	34386P	07/01/14
RUSSEL, MARVIN	AD-001606	1	69.55	4737********1990	645187	07/01/14
SCOTT, DAMEN	AD-001161	1	42.80	4765********0769	072001	07/01/14
SEIDE, FRANTZ	AD-001056	1	53.50	5141********2497	062048	07/01/14
SMITH, LATROY	AD-001601	1	42.80	4833********2448	082007	07/01/14
ST LOUIS, SLANDLEY	AD-001064	1	69.55	4888********8194	025097	07/01/14
STEPHENS, ROMADO	AD-001247	1	10.70	4355********6842	095072	07/01/14
TALARICO, MARIANA	AD-001111	1	42.80	5466********4990	34233Z	07/01/14
TENENBAUM, GUSTAVO	AD-001528	1	69.55	4147********5048	52074D	07/01/14
TOUCEDA, MARCELO	AD-001265	1	69.55	5466********6843	34442P	07/01/14
VICTOR, FRANTZY	AD-001578	1	42.80	4765********3268	072002	07/01/14
WEST, DEJUAN	AD-001677	1	42.80	4744********4036	102605	07/01/14
WHITE JR, ANTHONY	AD-001267	1	69.55	5262********3728	246403	07/01/14
WHITEHEAD, TANTALANE	AD-001296	1	69.55	4737********0779	673231	07/01/14
ZEPHIRIN, DIANA	AD-001431	1	42.80	4347********8533	072007	07/01/14

Totals

Count	Card Type	Total
1	American Express	42.80
18	MasterCard	941.60
54	Visa	3006.70
0	Discover	0.00
0	Other	0.00
		3991.10