Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
332616 |
11/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
133132 |
11/01/14 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
08099P |
11/01/14 |
| BAZILE, PETERSON |
AD-001761 |
1 |
42.80 |
4833********9028 |
021710 |
11/01/14 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
820468 |
11/01/14 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
145613 |
11/01/14 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
120589 |
11/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********3815 |
101731 |
11/01/14 |
| BRIDGES, LESLEY |
AD-001762 |
1 |
42.80 |
4701********4900 |
037064 |
11/01/14 |
| BRIDGES, SHARISSE |
AD-001779 |
1 |
42.80 |
4347********7474 |
031710 |
11/01/14 |
| BUITRAGO, HERNANDO |
AD-001551 |
1 |
42.80 |
4147********7041 |
001568 |
11/01/14 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
181673 |
11/01/14 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********7140 |
776930 |
11/01/14 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
134044 |
11/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
48018D |
11/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
710438 |
11/01/14 |
| EFFORD, DARRYL |
AD-001813 |
1 |
42.80 |
4737********3259 |
818531 |
11/01/14 |
| ELAM, CALVIN LAVAUG |
AD-001560 |
1 |
42.80 |
4737********0975 |
943044 |
11/01/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4815********4902 |
191671 |
11/01/14 |
| GIANNI, JUAN CARLOS |
AD-001746 |
1 |
42.80 |
4147********8789 |
48046C |
11/01/14 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
101730 |
11/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
015720 |
11/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
031710 |
11/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
08405P |
11/01/14 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********0712 |
121174 |
11/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
021710 |
11/01/14 |
| HANNA JR, MICHAEL ALVIN |
AD-001517 |
1 |
96.30 |
4737********5437 |
759229 |
11/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
002703 |
11/01/14 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7457 |
101731 |
11/01/14 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
121171 |
11/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001607 |
11/01/14 |
| JAMES, CRYSTAL |
AD-001810 |
1 |
69.55 |
4765********2352 |
101730 |
11/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
021710 |
11/01/14 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
47907B |
11/01/14 |
| KITAY, PABLO |
AD-001777 |
1 |
42.80 |
5466********7391 |
08419P |
11/01/14 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
02342B |
11/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
877606 |
11/01/14 |
| LUIS, DEVIA |
AD-001030 |
1 |
32.10 |
4900********7296 |
021710 |
11/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
897115 |
11/01/14 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
091743 |
11/01/14 |
| MINGO, MICHAEL |
AD-001718 |
1 |
42.80 |
5262********1467 |
005899 |
11/01/14 |
| MOLENTINO, PAOLA |
AD-001557 |
1 |
96.30 |
5178********0989 |
02343Z |
11/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
02306A |
11/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
037070 |
11/01/14 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
5491********9203 |
02322Z |
11/01/14 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
759829 |
11/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
02327Z |
11/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
21.40 |
4737********2290 |
941479 |
11/01/14 |
| RAGGS, ANTHONY |
AD-001688 |
1 |
69.55 |
4737********3131 |
897113 |
11/01/14 |
| RAMSEY, FANNIE |
AD-001409 |
1 |
96.30 |
4494********4048 |
037070 |
11/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
141678 |
11/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5005 |
08141P |
11/01/14 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
943045 |
11/01/14 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
101730 |
11/01/14 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
031710 |
11/01/14 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
091742 |
11/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
08627Z |
11/01/14 |
| TENENBAUM, GUSTAVO |
AD-001528 |
1 |
69.55 |
4147********5048 |
47810D |
11/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********7927 |
08655P |
11/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
877607 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.85 |
| 13 |
MasterCard |
690.15 |
| 45 |
Visa |
2498.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3354.45 |