09/15/2014

10:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-001420	2	69.55	4744********8082	192575	09/15/14
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	042710	09/15/14
BANOS, JONATAN	AD-001467	2	42.80	5424********0038	42228B	09/15/14
BELLOMO, JORGE	AD-001430	2	42.80	4029********8463	092714	09/15/14
BULLARD, ANNI	AD-001283	2	42.80	4737********6581	341757	09/15/14
CABRERA, GABRIEL	AD-001154	2	42.80	4147********5205	025746	09/15/14
CAPURRO, DIEGO	AD-001048	2	69.55	4427********4722	042710	09/15/14
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	042710	09/15/14
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	182674	09/15/14
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	499682	09/15/14
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	061074	09/15/14
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	025788	09/15/14
DEL RIO, LUIS	AD-001416	2	42.80	5466********6238	42297Z	09/15/14
DIEGUEZ, SERGIO	AD-001428	2	69.55	4635********7598	132371	09/15/14
ECHAVERRY, ROBERTO	AD-001447	2	53.50	4635********6680	142679	09/15/14
EMMANUEL, CHARLES	AD-001294	2	42.80	5178********7222	01459Z	09/15/14
FRANCOIS, MARTINEAU	AD-001727	2	42.80	4737********6973	432260	09/15/14
FRATTO, ANA	AD-001124	2	26.75	4737********7031	376784	09/15/14
GORDON JR, LINTON	AD-001809	2	42.80	4494********4419	037634	09/15/14
HANKS, GLENN	AD-001429	2	69.55	4011********4006	037641	09/15/14
HUERTA, IVES	AD-001645	2	42.80	4888********1548	025733	09/15/14
JOHNSON, JAMIKA	AD-001440	2	10.70	4744********8708	112472	09/15/14
JONES, TASHARA	AD-001433	2	53.50	5465********2108	002631	09/15/14
KELLY, DANIEL	AD-001414	2	42.80	4029********4648	092714	09/15/14
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********7579	152171	09/15/14
LOPEZ, FRANCISCO OCT	AD-001755	2	42.80	4029********9550	092714	09/15/14
MADISON, KRISTEN	AD-001591	2	42.80	4744********2217	162577	09/15/14
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	025723	09/15/14
MARTINEZ, NULKA	AD-001708	2	69.55	4737********2861	467262	09/15/14
MASSON, JEAN	AD-001083	2	42.80	5443********3311	015314	09/15/14
NARANJO, MARIA	AD-001088	2	42.80	5466********5187	23739P	09/15/14
NAVARRO, JORGE	AD-001797	2	42.80	4427********7478	032710	09/15/14
NIETO, LUCAS MATIAS	AD-001796	2	42.80	4833********3727	042710	09/15/14
PEREYRA, JORGE	AD-001170	2	42.80	4833********8480	042710	09/15/14
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	905172	09/15/14
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	01439A	09/15/14
REED, GREGORY CLAYT	AD-001739	2	42.80	4494********7287	037635	09/15/14
RIOS, SILVIA	AD-001157	2	26.75	4282********7295	042710	09/15/14
RODRIGUEZ, FRANCISCO	AD-001036	2	69.55	6011********4358	01512R	09/15/14
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	020922	09/15/14
RODRIGUEZ, PAOLA	AD-001192	2	42.80	4744********4116	152976	09/15/14
RUBIO, HECTOR	AD-001101	2	42.80	4833********1923	042710	09/15/14
SAINT JEAN, WILKINSON	AD-001605	2	69.55	4744********7953	172071	09/15/14
SAINVIL, BOBBY	AD-001651	2	42.80	4394********5688	211389	09/15/14
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	102379	09/15/14
SMITH, TANYA	AD-001575	2	69.55	4737********1010	430929	09/15/14
SOSA, NATALIA	AD-001529	2	42.80	4447********7709	015415	09/15/14
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	102658	09/15/14
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	499678	09/15/14
VICKERS, DANNIE	AD-001626	2	42.80	4744********6096	102873	09/15/14
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	01448Z	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	353.10
42	Visa	2049.05
1	Discover	69.55
0	Other	0.00
		2471.70