10/01/2014
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMAND, DELY AD-001318 1 42.80 4031********2475 076658 10/01/14
BAHAMONDE, MARIANA AD-001248 1 42.80 4355********2133 086110 10/01/14
BAUGH, LIONEL AD-001163 1 42.80 5466********7713 23728P 10/01/14
BERNARDI JR,, CLOVIS LUIS AD-001717 1 42.80 5396********5314 T04261 10/01/14
BETHEL, CHARLES AD-001689 1 69.55 4737********2994 692377 10/01/14
BOARD, BRIAN AD-001722 1 123.05 3715*******3004 137168 10/01/14
BOICH, WAYNE AD-001656 1 42.80 3715*******7000 188642 10/01/14
BUITRAGO, HERNANDO AD-001551 1 42.80 4147********7041 001756 10/01/14
CANTERO, JAVIER AD-001046 1 42.80 4744********3820 112177 10/01/14
CASTILLO, WAKIRIA AD-001427 1 42.80 4430********7140 663546 10/01/14
CHARLES, VENEL AD-001631 1 96.30 4294********2656 086094 10/01/14
DONAIRE, GUILLERMO AD-001062 1 69.55 4147********1426 91838D 10/01/14
EBERLE, DAVID AD-001240 1 69.55 4741********7797 692379 10/01/14
ELAM, CALVIN LAVAUG AD-001560 1 42.80 4737********0975 598764 10/01/14
ELDRIDGE, TROY AD-001644 1 42.80 4815********4902 162979 10/01/14
FRANCOIS JEROME, NELSIE MARIE AD-001780 1 42.80 4016********1537 026821 10/01/14
GARRICK NORTELU, ANDRE AD-001658 1 42.80 4833********6977 092607 10/01/14
GOLDWYN, YSABEL AD-001073 1 69.55 4888********0041 025654 10/01/14
GORDON, TASMAN AD-001434 1 42.80 4833********4100 092607 10/01/14
GORZIGLIA, ADRIAN AD-001069 1 69.55 5424********5341 23631P 10/01/14
GUARDIA, PABLO AD-001231 1 42.80 5348********0712 132171 10/01/14
HAGAN, JOHN AD-001290 1 42.80 4833********6026 092607 10/01/14
HANNA JR, MICHAEL ALVIN AD-001517 1 96.30 4737********5437 693718 10/01/14
HARRIS, KYLE AD-001077 1 42.80 5465********9813 006406 10/01/14
HAXTON, ALICE AD-001361 1 96.30 4765********7457 072644 10/01/14
HUNT, TAJ KHARY AD-001515 1 69.55 4744********9676 172470 10/01/14
INCH, JUSTINA AD-001288 1 42.80 4479********3675 001666 10/01/14
JAMES, CRYSTAL AD-001810 1 69.55 4765********2352 072645 10/01/14
JIMENEZ, RONALD AD-001641 1 42.80 4833********0962 092607 10/01/14
KITAY, PABLO AD-001777 1 42.80 5466********7391 23895P 10/01/14
LE, PHONG TANG AD-001513 1 69.55 4388********2979 02612D 10/01/14
LOPEZ, JANET AD-001442 1 69.55 5491********2073 01011B 10/01/14
LOZANO, FRANCISCO AD-001258 1 42.80 4737********9011 273124 10/01/14
MCDONOUGH, RICHARD AD-001263 1 42.80 4737********1440 481896 10/01/14
MCKINNEY, RASHARD AD-001579 1 42.80 4150********5022 062706 10/01/14
MINGO, MICHAEL AD-001718 1 42.80 5262********1467 502996 10/01/14
MOLENTINO, PAOLA AD-001557 1 69.55 5178********0989 01008Z 10/01/14
MOLL, LOUIS AD-001143 1 69.55 4266********7124 01195A 10/01/14
MOORE, ELLIS AD-001572 1 69.55 4494********9534 026821 10/01/14
MOORE, SHYTEARIA AD-001123 1 96.30 4765********0199 072644 10/01/14
MORILE, JEAN AD-001714 1 69.55 5262********6551 503552 10/01/14
OLIVIERI, TODD AD-001577 1 42.80 5491********9203 01004Z 10/01/14
PAULINO, KOREN AD-001254 1 42.80 4833********1341 092607 10/01/14
PIERRE, WICKELSON AD-001571 1 42.80 4737********7957 479032 10/01/14
POOLE, YOKO AD-001033 1 42.80 4737********9854 653948 10/01/14
POSNER, SEAN AD-SEAN 1 42.80 5178********0906 01029Z 10/01/14
POTENTA, GUILLERMO AD-001097 1 69.55 4737********2290 273126 10/01/14
RAGGS, ANTHONY AD-001688 1 69.55 4737********3131 273125 10/01/14
RAMSEY, FANNIE AD-001409 1 96.30 4494********4048 026820 10/01/14
RODRIGUEZ, ROGELIO AD-001202 1 69.55 4744********8904 172171 10/01/14
ROURA, NAT AD-001676 1 42.80 5466********5005 23797P 10/01/14
RUSSEL, MARVIN AD-001606 1 69.55 4737********1990 481901 10/01/14
SCOTT, DAMEN AD-001161 1 42.80 4765********0769 072643 10/01/14
SMITH, LATROY AD-001601 1 42.80 4833********2448 092607 10/01/14
SMITH, TARLESHA AD-001724 1 69.55 4707********3926 062659 10/01/14
TALARICO, MARIANA AD-001111 1 42.80 5466********4990 23867Z 10/01/14
TENENBAUM, GUSTAVO AD-001528 1 69.55 4147********5048 91851D 10/01/14
TOUCEDA, MARCELO AD-001265 1 69.55 5466********7927 23714P 10/01/14
WEST, DEJUAN AD-001677 1 69.55 4744********4036 182377 10/01/14
WHITE JR, ANTHONY AD-001267 1 69.55 5262********3728 711496 10/01/14
WHITEHEAD, TANTALANE AD-001296 1 69.55 4737********0779 446597 10/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 165.85
16 MasterCard 845.30
43 Visa 2562.65
0 Discover 0.00
0 Other 0.00
     
    3573.80