07/15/2014

06:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-001420	2	69.55	4744********4865	114828	07/15/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	074206	07/15/14
ANDREANA, PAMELA	AD-001478	2	42.80	4737********5674	577024	07/15/14
BELLOMO, JORGE	AD-001430	2	42.80	4029********8463	054239	07/15/14
BENEVENTO, MARCELO	AD-001043	2	42.80	4744********8556	124722	07/15/14
BULLARD, ANNI	AD-001283	2	42.80	4737********6581	508273	07/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	045256	07/15/14
CAMILIEN, JAMES	AD-001109	2	42.80	5262********5089	273488	07/15/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	084206	07/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	084206	07/15/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	114425	07/15/14
CARLSON, ERIK	AD-001738	2	42.80	4792********2611	054238	07/15/14
CHARLES, GERTRUDE	AD-001603	2	42.80	4828********1054	643627	07/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	643449	07/15/14
CORONEL JR, ALFREDO	AD-001215	2	42.80	5201********7615	67447B	07/15/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	104087	07/15/14
DAVERMANN, RAQUEL	AD-001666	2	42.80	4465********7082	015821	07/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	045224	07/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	78835Z	07/15/14
DERISME, IRVA	AD-001454	2	42.80	4833********2117	084206	07/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********7598	194521	07/15/14
EMMANUEL, CHARLES	AD-001294	2	42.80	5178********7222	07181Z	07/15/14
FRANCOIS, MARTINEAU	AD-001727	2	42.80	4737********6973	536320	07/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	508276	07/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	024098	07/15/14
HENNESSY, WILLIAM	AD-001175	2	42.80	4737********6859	570754	07/15/14
HOOKS, ALTON ANTRONE	AD-001531	2	69.55	4744********4900	174820	07/15/14
HUERTA, IVES	AD-001645	2	42.80	4888********1548	045276	07/15/14
JOHNSON, JAMIKA	AD-001440	2	53.50	4744********8708	124222	07/15/14
JULMIS, MAVEN	AD-001751	2	42.80	4351********5648	090832	07/15/14
KELLY, DANIEL	AD-001414	2	42.80	4029********4648	054239	07/15/14
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********7579	114220	07/15/14
LOPEZ, FRANCISCO OCT	AD-001755	2	42.80	4029********9550	054238	07/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	045277	07/15/14
MARTIN, SELENA	AD-001740	2	42.80	4494********5492	024159	07/15/14
NAVARRO, JORGE	AD-001745	2	42.80	4427********7478	084206	07/15/14
PHILLIPS, CARLTON	AD-001599	2	69.55	4999********1942	001698	07/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	505124	07/15/14
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	07176A	07/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	084206	07/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	092593	07/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	134820	07/15/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	104328	07/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	370675	07/15/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	104929	07/15/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	687326	07/15/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	015869	07/15/14
TERRERO, IVAN	AD-001715	2	69.55	4085********1450	054238	07/15/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	064215	07/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	687327	07/15/14
TOWNSEND, ELONZO	AD-001627	2	69.55	5312********5664	174129	07/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	114828	07/15/14
VOLCY, MARANATHA	AD-001685	2	42.80	4347********0087	084206	07/15/14
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	07165Z	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	326.35
47	Visa	2348.65
0	Discover	0.00
0	Other	0.00
		2675.00