11/16/2014
08:52:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSON, YVROSE AD-001420 2 69.55 4744********8082 181867 11/16/14
ANDRADE, EDUARDO AD-001082 2 42.80 4411********7847 041609 11/16/14
BANOS, JONATAN AD-001467 2 42.80 5424********0038 80052B 11/16/14
BELLOMO, JORGE AD-001430 2 42.80 4029********8463 081655 11/16/14
BULLARD, ANNI AD-001283 2 42.80 4737********6581 355443 11/16/14
CAPURRO, DIEGO AD-001048 2 69.55 4147********0663 09668D 11/16/14
CAPURRO, SUSANA AD-001049 2 42.80 4282********8960 051609 11/16/14
CARLI, JAVIER AD-001547 2 42.80 4356********2744 141662 11/16/14
CHARLES, GERTRUDE AD-001603 2 42.80 4828********1054 165795 11/16/14
CHERVIL, RACHELLE AD-001520 2 69.55 4737********3760 436434 11/16/14
CHUY, RICHARD THOMA AD-001168 2 42.80 4385********4707 033494 11/16/14
CRAWFORD, ELPHIN AD-001380 2 69.55 4355********2124 094076 11/16/14
DE ARRIBA, JOSE AD-001122 2 26.75 4313********3043 015602 11/16/14
DEL RIO, LUIS AD-001416 2 42.80 3712*******1014 105530 11/16/14
ECHAVERRY, ROBERTO AD-001447 2 42.80 4635********6680 121262 11/16/14
FRANCOIS, MARTINEAU AD-001727 2 42.80 4737********6973 116416 11/16/14
GASPARD, SCHNEIGI AD-001818 2 42.80 4736********2200 051609 11/16/14
HANKS, GLENN AD-001429 2 69.55 4011********4006 033404 11/16/14
HUERTA, IVES AD-001645 2 42.80 4888********1548 015651 11/16/14
JOACHIM CHANCY, DELIA AD-001799 2 42.80 4465********5917 016948 11/16/14
JULMIS, MAVEN AD-001751 2 42.80 4351********9294 056940 11/16/14
LLANAS, FRANCESC AD-001154 2 42.80 4029********7212 081655 11/16/14
LOPEZ, ALEXIS AD-001465 2 69.55 4744********3236 101865 11/16/14
MADISON, KRISTEN AD-001591 2 42.80 4744********2217 141862 11/16/14
MADISON, MICHELLE AD-001693 2 42.80 4737********3016 117241 11/16/14
MAGGIONI, DEMIAN AD-001198 2 42.80 4264********1354 015655 11/16/14
MARTINEZ, NULKA AD-001708 2 69.55 4737********2861 406204 11/16/14
MASSON, JEAN AD-001083 2 42.80 5443********3311 016384 11/16/14
MCLEAN, TIARA AD-001696 2 42.80 4744********7373 191561 11/16/14
NARANJO, MARIA AD-001088 2 42.80 5466********5187 38588P 11/16/14
NAVARRO, JORGE AD-001797 2 42.80 4427********7478 051609 11/16/14
NIETO, LUCAS MATIAS AD-001796 2 42.80 4833********8956 051609 11/16/14
PILLADO, SANTIAGO AD-001178 2 69.55 4077********3097 806161 11/16/14
POLIARD, BLONDINE DIAN AD-001542 2 69.55 4862********6230 09670A 11/16/14
REED, GREGORY CLAYT AD-001739 2 42.80 4494********7287 033415 11/16/14
RIOS, SILVIA AD-001157 2 26.75 4737********4178 262872 11/16/14
RODRIGUEZ, FRANCISCO AD-001036 2 69.55 6011********4358 01612R 11/16/14
RODRIGUEZ, MARIO AD-001446 2 42.80 5262********9412 102297 11/16/14
RUBIO, HECTOR AD-001101 2 42.80 4833********1923 051609 11/16/14
SHAW, FRANCES AD-001422 2 42.80 4744********5830 181260 11/16/14
SMITH, TANYA AD-001575 2 69.55 4737********1010 278947 11/16/14
SOSA, NATALIA AD-001529 2 42.80 4447********7709 016926 11/16/14
TERRERO, IVAN AD-001715 2 69.55 4085********5407 081655 11/16/14
THOMAS-JONES, JABARI AD-001471 2 10.70 4765********8041 091604 11/16/14
TORLASCHI, DARDO AD-001115 2 42.80 4828********0012 265813 11/16/14
WILKINSON, RICHARD AD-001598 2 42.80 5178********3166 09670Z 11/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.80
5 MasterCard 214.00
39 Visa 1899.25
1 Discover 69.55
0 Other 0.00
     
    2225.60