01/15/2015

06:54:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, YVROSE	AD-001420	2	69.55	4744********8082	101298	01/15/15
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	091907	01/15/15
BELLOMO, JORGE	AD-001430	2	42.80	4029********8463	061919	01/15/15
CAPURRO, DIEGO	AD-001048	2	42.80	4147********1504	07580D	01/15/15
CAPURRO, SUSANA	AD-001049	2	42.80	4282********8960	091907	01/15/15
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	171296	01/15/15
CHARLES, GERTRUDE	AD-001603	2	42.80	4828********1054	787613	01/15/15
CHERVIL, RACHELLE	AD-001520	2	69.55	4737********3760	958985	01/15/15
CRAWFORD, ELPHIN	AD-001380	2	69.55	4355********2124	089053	01/15/15
DE ARRIBA, JOSE	AD-001122	2	26.75	4313********3043	015985	01/15/15
DEL RIO, LUIS	AD-001416	2	42.80	3712*******1014	180596	01/15/15
ECHAVERRY, ROBERTO	AD-001447	2	42.80	4635********6680	131991	01/15/15
GARRICK NORTELU, ANDRE	AD-001658	2	85.60	4833********5463	081907	01/15/15
GERVAIS, NAOME	AD-001374	2	42.80	4744********0863	141799	01/15/15
GETER, NICOLE	AD-001329	2	26.75	5178********3498	07588Z	01/15/15
HANKS, GLENN	AD-001429	2	69.55	4011********4006	026163	01/15/15
HUERTA, IVES	AD-001645	2	42.80	4888********1548	015951	01/15/15
JEAN LOUIS, RICKY	AD-001795	2	42.80	4833********7739	081907	01/15/15
JOACHIM CHANCY, DELIA	AD-001799	2	42.80	4465********5917	015257	01/15/15
JULMIS, MARVIN	AD-001751	2	42.80	4351********9294	030750	01/15/15
KELLY, DANIEL	AD-001414	2	42.80	4029********4648	061919	01/15/15
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********3236	191598	01/15/15
MADISON, MICHELLE	AD-001693	2	42.80	4737********3016	958244	01/15/15
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	015989	01/15/15
MARTINEZ, NULKA	AD-001708	2	69.55	4737********2861	012976	01/15/15
MASSON, JEAN	AD-001083	2	42.80	5443********3311	015274	01/15/15
NARANJO, MARIA	AD-001088	2	42.80	5466********5187	92643P	01/15/15
NAVARRO, JORGE	AD-001797	2	42.80	4427********7478	081907	01/15/15
NIETO, LUCAS MATIAS	AD-001796	2	42.80	4833********8956	091907	01/15/15
PHILLIPS, CARLTON	AD-001774	2	69.55	4999********1942	423130	01/15/15
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605191	01/15/15
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********6230	07590A	01/15/15
REED, GREGORY CLAYT	AD-001739	2	42.80	4494********7287	026360	01/15/15
RINCON, ELIEZER	AD-001800	2	42.80	4282********0934	081907	01/15/15
RIOS, SILVIA	AD-001157	2	26.75	4737********4178	959976	01/15/15
RODRIGUEZ, FRANCISCO	AD-001036	2	69.55	6011********4358	01581R	01/15/15
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	950571	01/15/15
RUBIO, HECTOR	AD-001101	2	42.80	4833********1923	081907	01/15/15
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	131998	01/15/15
SMITH, TANYA	AD-001575	2	69.55	4737********1010	011322	01/15/15
THOMAS-JONES, JABARI	AD-001471	2	53.50	4765********8041	071912	01/15/15
TORLASCHI, DARDO	AD-001115	2	42.80	4828********0012	787614	01/15/15
VICKERS, DANNIE	AD-001626	2	42.80	4744********9834	101896	01/15/15
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	07594Z	01/15/15

Totals

Count	Card Type	Total
1	American Express	42.80
5	MasterCard	197.95
37	Visa	1872.50
1	Discover	69.55
0	Other	0.00
		2182.80