08/15/2014

08:18:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	094907	08/15/14
BANOS, JONATAN	AD-001467	2	42.80	5424********0038	52192B	08/15/14
BELLOMO, JORGE	AD-001430	2	42.80	4029********8463	064910	08/15/14
BIANCA JOSEPH, THYANGIA	AD-001167	2	69.55	4355********8693	097055	08/15/14
BULLARD, ANNI	AD-001283	2	42.80	4737********6581	282893	08/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	045941	08/15/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	094907	08/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	094907	08/15/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	114791	08/15/14
CHARLES, GERTRUDE	AD-001603	2	42.80	4828********1054	480690	08/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	433728	08/15/14
CORONEL JR, ALFREDO	AD-001215	2	42.80	5201********7615	25569B	08/15/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	094073	08/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	045911	08/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	52150Z	08/15/14
DERISME, IRVA	AD-001454	2	42.80	4833********2117	004907	08/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********7598	124999	08/15/14
EMMANUEL, CHARLES	AD-001294	2	42.80	5178********7222	07332Z	08/15/14
FRANCOIS, MARTINEAU	AD-001727	2	42.80	4737********6973	329079	08/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	329080	08/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	027994	08/15/14
HUERTA, IVES	AD-001645	2	42.80	4888********1548	045988	08/15/14
JOHNSON, JAMIKA	AD-001440	2	10.70	4744********8708	154092	08/15/14
LAING, PRINCESS	AD-001400	2	42.80	4737********6780	481522	08/15/14
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********7579	144498	08/15/14
LOPEZ, FRANCISCO OCT	AD-001755	2	42.80	4029********9550	064909	08/15/14
MADISON, KRISTEN	AD-001591	2	42.80	4744********2217	154998	08/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	045921	08/15/14
MARTINEZ, NULKA	AD-001708	2	69.55	4737********2861	601788	08/15/14
MASSON, JEAN	AD-001083	2	42.80	5443********3311	015952	08/15/14
NAVARRO, JORGE	AD-001797	2	42.80	4427********7478	004907	08/15/14
PAULK, PATRICE	AD-001709	2	42.80	4031********0526	226187	08/15/14
PEREYRA, JORGE	AD-001170	2	42.80	4833********8480	094907	08/15/14
PHILLIPS, CARLTON	AD-001599	2	69.55	4999********1942	001346	08/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605194	08/15/14
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	07327A	08/15/14
REED, GREGORY CLAYT	AD-001739	2	42.80	4494********7287	028151	08/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	094907	08/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	155108	08/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	104294	08/15/14
RUBIO, HECTOR	AD-001101	2	42.80	4833********1923	094907	08/15/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	174094	08/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	432431	08/15/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	124695	08/15/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	633766	08/15/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	015695	08/15/14
TERRERO, IVAN	AD-001715	2	69.55	4085********1450	064910	08/15/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	074850	08/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	441401	08/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	124893	08/15/14
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	07327Z	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	299.60
44	Visa	2177.45
0	Discover	0.00
0	Other	0.00
		2477.05