Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
305822 |
03/02/15 |
| AUGUSTIN, PAULA |
AD-001828 |
1 |
26.75 |
5490********1177 |
01674Z |
03/02/15 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
043052 |
03/02/15 |
| BARAHONA, MARLON |
AD-001832 |
1 |
80.25 |
4282********8748 |
083007 |
03/02/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
283393 |
03/02/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
167366 |
03/02/15 |
| BOICH, WAYNE |
AD-001656 |
1 |
42.80 |
3715*******7000 |
169906 |
03/02/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
093007 |
03/02/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
103707 |
03/02/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
099256 |
03/02/15 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
043042 |
03/02/15 |
| CURRY, ALEXANDER |
AD-001678 |
1 |
69.55 |
4765********3815 |
073007 |
03/02/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
58635D |
03/02/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
093007 |
03/02/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********2578 |
362928 |
03/02/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
486718 |
03/02/15 |
| ETIENNE, ROBERT |
AD-001348 |
1 |
26.75 |
5262********4585 |
069544 |
03/02/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
21.40 |
5312********4700 |
133706 |
03/02/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
58649C |
03/02/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
073006 |
03/02/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
03893A |
03/02/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
093007 |
03/02/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********5341 |
95246P |
03/02/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
133802 |
03/02/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
488643 |
03/02/15 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4833********6026 |
093007 |
03/02/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
073006 |
03/02/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
123306 |
03/02/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
002932 |
03/02/15 |
| JAMES, RECARDO |
AD-001353 |
1 |
42.80 |
5312********4071 |
133900 |
03/02/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
58594B |
03/02/15 |
| KITAY, PABLO |
AD-001777 |
1 |
42.80 |
5466********7391 |
95051P |
03/02/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
00288B |
03/02/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
306456 |
03/02/15 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
063008 |
03/02/15 |
| MEADOWS, PHILIP |
AD-001356 |
1 |
69.55 |
4737********2728 |
337778 |
03/02/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********2034 |
00278B |
03/02/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
00269A |
03/02/15 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
027009 |
03/02/15 |
| NERETTE, SOPHIA |
AD-001846 |
1 |
26.75 |
4737********9034 |
488642 |
03/02/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
00290A |
03/02/15 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
401180 |
03/02/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
143300 |
03/02/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
485932 |
03/02/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
00311Z |
03/02/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
485936 |
03/02/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
133505 |
03/02/15 |
| RUSSEL, MARVIN |
AD-001606 |
1 |
69.55 |
4737********1990 |
364439 |
03/02/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
00278B |
03/02/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
073006 |
03/02/15 |
| SHARPE, SHANEESE |
AD-001355 |
1 |
42.80 |
4737********3300 |
357188 |
03/02/15 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
083007 |
03/02/15 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
063009 |
03/02/15 |
| SUMMERVILLE, RICHARD |
AD-001838 |
1 |
26.75 |
4266********3883 |
00282B |
03/02/15 |
| SYLDOR, MARIE |
AD-001347 |
1 |
26.75 |
4833********8823 |
083007 |
03/02/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
95163Z |
03/02/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********9669 |
95204P |
03/02/15 |
| VASQUEZ, ASHLEY |
AD-001038 |
1 |
42.80 |
4737********6972 |
485933 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.85 |
| 11 |
MasterCard |
470.80 |
| 45 |
Visa |
2412.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.50 |