Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
841838 |
01/01/15 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
085083 |
01/01/15 |
| BAZILE, PETERSON |
AD-001761 |
1 |
69.55 |
4833********9028 |
082411 |
01/01/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
208461 |
01/01/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
142870 |
01/01/15 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
129027 |
01/01/15 |
| BRIDGES, SHARISSE |
AD-001779 |
1 |
42.80 |
4347********7474 |
082411 |
01/01/15 |
| BUITRAGO, HERNANDO |
AD-001551 |
1 |
42.80 |
4147********7041 |
001275 |
01/01/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
082411 |
01/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
182446 |
01/01/15 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
085028 |
01/01/15 |
| CURRY, ALEXANDER |
AD-001678 |
1 |
69.55 |
4765********3815 |
112411 |
01/01/15 |
| DIAZ, FELIPE |
AD-001573 |
1 |
69.55 |
4264********5917 |
025435 |
01/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
44234D |
01/01/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
082411 |
01/01/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********2578 |
167451 |
01/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********4263 |
102849 |
01/01/15 |
| GIANNI, JUAN CARLOS |
AD-001746 |
1 |
42.80 |
4147********4006 |
44359C |
01/01/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
112411 |
01/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
025474 |
01/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
082411 |
01/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
102946 |
01/01/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
034167 |
01/01/15 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
082411 |
01/01/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
112411 |
01/01/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
172044 |
01/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001747 |
01/01/15 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
082411 |
01/01/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
44317B |
01/01/15 |
| KITAY, PABLO |
AD-001777 |
1 |
42.80 |
5466********7391 |
10109P |
01/01/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
02589B |
01/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
157391 |
01/01/15 |
| LUIS, DEVIA |
AD-001030 |
1 |
32.10 |
4900********7296 |
082411 |
01/01/15 |
| MC INTOSH, KEISHA |
AD-001803 |
1 |
42.80 |
4347********3855 |
082411 |
01/01/15 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
292586 |
01/01/15 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
002418 |
01/01/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
02565A |
01/01/15 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
041059 |
01/01/15 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
034175 |
01/01/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
209434 |
01/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
02588Z |
01/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
292583 |
01/01/15 |
| RAGGS, ANTHONY |
AD-001688 |
1 |
69.55 |
4737********3131 |
263531 |
01/01/15 |
| ROBERTS, ASHANI |
AD-001195 |
1 |
42.80 |
4347********9713 |
082411 |
01/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
172146 |
01/01/15 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5005 |
09984P |
01/01/15 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
033099 |
01/01/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
02586B |
01/01/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
112411 |
01/01/15 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
082411 |
01/01/15 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
002418 |
01/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
09734Z |
01/01/15 |
| VASQUEZ, ASHLEY |
AD-001038 |
1 |
42.80 |
4737********6972 |
197004 |
01/01/15 |
| WHITEHEAD, TANTALANE |
AD-001296 |
1 |
69.55 |
4737********0779 |
167453 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.85 |
| 7 |
MasterCard |
326.35 |
| 45 |
Visa |
2466.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.55 |