Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********8082 |
154959 |
12/15/14 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
094407 |
12/15/14 |
| BANOS, JONATAN |
AD-001467 |
2 |
42.80 |
5424********0038 |
79310B |
12/15/14 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********8463 |
064500 |
12/15/14 |
| BULLARD, ANNI |
AD-001283 |
2 |
42.80 |
4737********6581 |
975039 |
12/15/14 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
42.80 |
4282********8960 |
004507 |
12/15/14 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
144858 |
12/15/14 |
| CHARLES, GERTRUDE |
AD-001603 |
2 |
42.80 |
4828********1054 |
968788 |
12/15/14 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
929488 |
12/15/14 |
| CRAWFORD, ELPHIN |
AD-001380 |
2 |
69.55 |
4355********2124 |
162091 |
12/15/14 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
045532 |
12/15/14 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
3712*******1014 |
179371 |
12/15/14 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
42.80 |
4635********6680 |
114154 |
12/15/14 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
027800 |
12/15/14 |
| HUERTA, IVES |
AD-001645 |
2 |
42.80 |
4888********1548 |
045537 |
12/15/14 |
| JEAN LOUIS, RICKY |
AD-001795 |
2 |
42.80 |
4833********7739 |
004507 |
12/15/14 |
| JOACHIM CHANCY, DELIA |
AD-001799 |
2 |
42.80 |
4465********5917 |
015336 |
12/15/14 |
| JULMIS, MARVIN |
AD-001751 |
2 |
42.80 |
4351********9294 |
002647 |
12/15/14 |
| KELLY, DANIEL |
AD-001414 |
2 |
42.80 |
4029********4648 |
064500 |
12/15/14 |
| LOPEZ, ALEXIS |
AD-001465 |
2 |
69.55 |
4744********3236 |
134050 |
12/15/14 |
| MADISON, MICHELLE |
AD-001693 |
2 |
42.80 |
4737********3016 |
929489 |
12/15/14 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
045499 |
12/15/14 |
| MARTINEZ, NULKA |
AD-001708 |
2 |
69.55 |
4737********2861 |
760007 |
12/15/14 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********3311 |
015346 |
12/15/14 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********5187 |
08402P |
12/15/14 |
| NAVARRO, JORGE |
AD-001797 |
2 |
42.80 |
4427********7478 |
094407 |
12/15/14 |
| NIETO, LUCAS MATIAS |
AD-001796 |
2 |
42.80 |
4833********8956 |
094407 |
12/15/14 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
605154 |
12/15/14 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
2 |
69.55 |
4862********6230 |
05030A |
12/15/14 |
| REED, GREGORY CLAYT |
AD-001739 |
2 |
42.80 |
4494********7287 |
027901 |
12/15/14 |
| RINCON, ELIEZER |
AD-001800 |
2 |
42.80 |
4282********0934 |
004507 |
12/15/14 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
975035 |
12/15/14 |
| RODRIGUEZ, FRANCISCO |
AD-001036 |
2 |
69.55 |
6011********4358 |
01530R |
12/15/14 |
| RODRIGUEZ, MARIO |
AD-001446 |
2 |
42.80 |
5262********9412 |
007315 |
12/15/14 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4833********1923 |
004507 |
12/15/14 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
194857 |
12/15/14 |
| SMITH, TANYA |
AD-001575 |
2 |
69.55 |
4737********1010 |
928558 |
12/15/14 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
015343 |
12/15/14 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
10.70 |
4765********8041 |
074451 |
12/15/14 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
930194 |
12/15/14 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********9834 |
144053 |
12/15/14 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
05039Z |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 5 |
MasterCard |
214.00 |
| 35 |
Visa |
1674.55 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.90 |