Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
551364 |
12/01/14 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
074112 |
12/01/14 |
| BAZILE, PETERSON |
AD-001761 |
1 |
69.55 |
4833********9028 |
030710 |
12/01/14 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
258904 |
12/01/14 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
120801 |
12/01/14 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
165618 |
12/01/14 |
| BRIDGES CURRY, DAMITA |
AD-001239 |
1 |
69.55 |
4765********3815 |
100704 |
12/01/14 |
| BRIDGES, LESLEY |
AD-001762 |
1 |
42.80 |
4701********4900 |
036435 |
12/01/14 |
| BRIDGES, SHARISSE |
AD-001779 |
1 |
42.80 |
4347********7474 |
030710 |
12/01/14 |
| BUITRAGO, HERNANDO |
AD-001551 |
1 |
42.80 |
4147********7041 |
001616 |
12/01/14 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
030710 |
12/01/14 |
| CANAS, GUILLERMO |
AD-001039 |
1 |
42.80 |
3767*******1011 |
125329 |
12/01/14 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
120174 |
12/01/14 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
074087 |
12/01/14 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
40686D |
12/01/14 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********2578 |
184769 |
12/01/14 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
142177 |
12/01/14 |
| EFFORD, DARRYL |
AD-001813 |
1 |
42.80 |
4737********3259 |
142791 |
12/01/14 |
| ELAM, CALVIN LAVAUG |
AD-001560 |
1 |
42.80 |
4737********0975 |
142789 |
12/01/14 |
| ELDRIDGE, TROY |
AD-001644 |
1 |
42.80 |
4815********4902 |
150471 |
12/01/14 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
100704 |
12/01/14 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
005795 |
12/01/14 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
030710 |
12/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
39327P |
12/01/14 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
030710 |
12/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
006637 |
12/01/14 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
100172 |
12/01/14 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001598 |
12/01/14 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
040710 |
12/01/14 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
40658B |
12/01/14 |
| KITAY, PABLO |
AD-001777 |
1 |
42.80 |
5466********7391 |
39035P |
12/01/14 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
01432B |
12/01/14 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
259284 |
12/01/14 |
| LUIS, DEVIA |
AD-001030 |
1 |
32.10 |
4900********7296 |
030710 |
12/01/14 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
182822 |
12/01/14 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
090714 |
12/01/14 |
| MINGO, MICHAEL |
AD-001718 |
1 |
42.80 |
5262********1467 |
139765 |
12/01/14 |
| MOLENTINO, PAOLA |
AD-001557 |
1 |
96.30 |
5178********0989 |
01449Z |
12/01/14 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
01443A |
12/01/14 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
036439 |
12/01/14 |
| MOORE, SHYTEARIA |
AD-001123 |
1 |
96.30 |
4765********0199 |
100704 |
12/01/14 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
142796 |
12/01/14 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
140383 |
12/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01432Z |
12/01/14 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
21.40 |
4737********2290 |
258909 |
12/01/14 |
| RAGGS, ANTHONY |
AD-001688 |
1 |
69.55 |
4737********3131 |
071827 |
12/01/14 |
| RAMSEY, FANNIE |
AD-001409 |
1 |
96.30 |
4494********4048 |
036439 |
12/01/14 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
170779 |
12/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5005 |
38674P |
12/01/14 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
142778 |
12/01/14 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
100703 |
12/01/14 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
040710 |
12/01/14 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
090713 |
12/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
38855Z |
12/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********7927 |
38757P |
12/01/14 |
| VASQUEZ, ASHLEY |
AD-001038 |
1 |
42.80 |
4737********6972 |
235502 |
12/01/14 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
312220 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.65 |
| 10 |
MasterCard |
561.75 |
| 44 |
Visa |
2402.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.55 |