Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
086974 |
02/02/15 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
089046 |
02/02/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
579675 |
02/02/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
197012 |
02/02/15 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
106032 |
02/02/15 |
| BRIDGES, SHARISSE |
AD-001779 |
1 |
42.80 |
4347********7474 |
044607 |
02/02/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
034607 |
02/02/15 |
| CANAS, GUILLERMO |
AD-001039 |
1 |
85.60 |
3767*******1011 |
163552 |
02/02/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
124260 |
02/02/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
643130 |
02/02/15 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
087083 |
02/02/15 |
| CURRY, ALEXANDER |
AD-001678 |
1 |
69.55 |
4765********3815 |
074629 |
02/02/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
16935D |
02/02/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
034607 |
02/02/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********2578 |
666237 |
02/02/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
368098 |
02/02/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
26.12 |
5312********4700 |
164669 |
02/02/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
16880C |
02/02/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
074629 |
02/02/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
045671 |
02/02/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
044607 |
02/02/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
30382P |
02/02/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
164765 |
02/02/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
666235 |
02/02/15 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
054607 |
02/02/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
074630 |
02/02/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
104564 |
02/02/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
002349 |
02/02/15 |
| JIMENEZ, RONALD |
AD-001641 |
1 |
42.80 |
4833********0962 |
044607 |
02/02/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
16963B |
02/02/15 |
| KITAY, PABLO |
AD-001777 |
1 |
42.80 |
5466********7391 |
30354P |
02/02/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
09032B |
02/02/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
484476 |
02/02/15 |
| LUIS, DEVIA |
AD-001030 |
1 |
32.10 |
4900********7296 |
044607 |
02/02/15 |
| MC INTOSH, KEISHA |
AD-001803 |
1 |
42.80 |
4347********4659 |
044607 |
02/02/15 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
541555 |
02/02/15 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
064634 |
02/02/15 |
| MEADOWS, PHILIP |
AD-001356 |
1 |
69.55 |
4737********2728 |
579682 |
02/02/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
09047A |
02/02/15 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
027996 |
02/02/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
09032A |
02/02/15 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
416793 |
02/02/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
144569 |
02/02/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
416789 |
02/02/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
09050Z |
02/02/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
21.40 |
4737********2290 |
541542 |
02/02/15 |
| RAGGS, ANTHONY |
AD-001321 |
1 |
69.55 |
4737********3131 |
368110 |
02/02/15 |
| ROBERTS, ASHANI |
AD-001195 |
1 |
42.80 |
4347********9713 |
044607 |
02/02/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
114960 |
02/02/15 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5005 |
30465P |
02/02/15 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
541253 |
02/02/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
09053B |
02/02/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
074630 |
02/02/15 |
| SHARPE, SHANEESE |
AD-001355 |
1 |
42.80 |
4737********3300 |
541556 |
02/02/15 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
044607 |
02/02/15 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
064634 |
02/02/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
30396Z |
02/02/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********9669 |
30257P |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.45 |
| 9 |
MasterCard |
448.77 |
| 46 |
Visa |
2434.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.47 |