Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********8082 |
141045 |
10/15/14 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
071408 |
10/15/14 |
| BANOS, JONATAN |
AD-001467 |
2 |
42.80 |
5424********0038 |
03597B |
10/15/14 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********8463 |
071437 |
10/15/14 |
| BULLARD, ANNI |
AD-001283 |
2 |
42.80 |
4737********6581 |
783326 |
10/15/14 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
015491 |
10/15/14 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
42.80 |
4282********8960 |
061408 |
10/15/14 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
191841 |
10/15/14 |
| CHARLES, GERTRUDE |
AD-001603 |
2 |
42.80 |
4828********1054 |
717601 |
10/15/14 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
720351 |
10/15/14 |
| CRAWFORD, ELPHIN |
AD-001380 |
2 |
69.55 |
4355********2124 |
081111 |
10/15/14 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
015440 |
10/15/14 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
3712*******1014 |
188516 |
10/15/14 |
| DIEGUEZ, SERGIO |
AD-001428 |
2 |
69.55 |
4635********7598 |
191540 |
10/15/14 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
53.50 |
4635********6680 |
161241 |
10/15/14 |
| FRANCOIS, MARTINEAU |
AD-001727 |
2 |
42.80 |
4737********6973 |
879082 |
10/15/14 |
| GORDON JR, LINTON |
AD-001809 |
2 |
42.80 |
4494********4419 |
029678 |
10/15/14 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
029593 |
10/15/14 |
| HUERTA, IVES |
AD-001645 |
2 |
42.80 |
4888********1548 |
015441 |
10/15/14 |
| JOACHIM CHANCY, DELIA |
AD-001799 |
2 |
42.80 |
4465********5917 |
015865 |
10/15/14 |
| JULMIS, MAVEN |
AD-001751 |
2 |
42.80 |
4351********9294 |
067063 |
10/15/14 |
| LOPEZ, FRANCISCO OCT |
AD-001755 |
2 |
42.80 |
4029********9550 |
071437 |
10/15/14 |
| MADISON, KRISTEN |
AD-001591 |
2 |
42.80 |
4744********2217 |
161547 |
10/15/14 |
| MADISON, MICHELLE |
AD-001693 |
2 |
42.80 |
4737********3016 |
828080 |
10/15/14 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
015446 |
10/15/14 |
| MARTINEZ, NULKA |
AD-001708 |
2 |
69.55 |
4737********2861 |
835667 |
10/15/14 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********3311 |
015476 |
10/15/14 |
| MCLEAN, TIARA |
AD-001696 |
2 |
42.80 |
4744********7373 |
131844 |
10/15/14 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********5187 |
14279P |
10/15/14 |
| NAVARRO, JORGE |
AD-001797 |
2 |
42.80 |
4427********7478 |
071408 |
10/15/14 |
| PHILLIPS, CARLTON |
AD-001774 |
2 |
69.55 |
4999********1942 |
001419 |
10/15/14 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
705141 |
10/15/14 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
2 |
69.55 |
4862********6230 |
03136A |
10/15/14 |
| RODRIGUEZ, FRANCISCO |
AD-001036 |
2 |
69.55 |
6011********4358 |
01588R |
10/15/14 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********4116 |
131743 |
10/15/14 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4833********1923 |
061408 |
10/15/14 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
121241 |
10/15/14 |
| SMITH, TANYA |
AD-001575 |
2 |
69.55 |
4737********1010 |
960672 |
10/15/14 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
015442 |
10/15/14 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
42.80 |
4765********8041 |
081423 |
10/15/14 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
860342 |
10/15/14 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********6096 |
121848 |
10/15/14 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
03133Z |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 4 |
MasterCard |
171.20 |
| 37 |
Visa |
1845.75 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.30 |