Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********8082 |
175408 |
03/15/15 |
| ALEXANDRE, ELIE |
AD-001857 |
2 |
26.75 |
4744********5904 |
135906 |
03/15/15 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
095010 |
03/15/15 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********8463 |
095009 |
03/15/15 |
| BULLARD, ANNI |
AD-001283 |
2 |
42.80 |
4737********5161 |
881565 |
03/15/15 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
00302D |
03/15/15 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
42.80 |
4282********8960 |
095010 |
03/15/15 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
165901 |
03/15/15 |
| CHARLES, GERTRUDE |
AD-001603 |
2 |
42.80 |
4828********1054 |
869096 |
03/15/15 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
96.30 |
4737********3760 |
966998 |
03/15/15 |
| DALUS, JEAN |
AD-001346 |
2 |
26.75 |
5312********0458 |
165903 |
03/15/15 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
3712*******1014 |
175453 |
03/15/15 |
| DESMOINES, NADEGE |
AD-001888 |
2 |
26.75 |
4351********6775 |
040251 |
03/15/15 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
42.80 |
4635********6680 |
115909 |
03/15/15 |
| FRANCOIS, NELSIE |
AD-001780 |
2 |
42.80 |
4016********1535 |
039011 |
03/15/15 |
| GARRICK NORTELU, ANDRE |
AD-001658 |
2 |
42.80 |
4833********5463 |
095010 |
03/15/15 |
| GETER, NICOLE |
AD-001329 |
2 |
26.75 |
5178********3498 |
00303Z |
03/15/15 |
| GUTIERREZ, TERRI |
AD-001886 |
2 |
53.50 |
4833********2054 |
095010 |
03/15/15 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
038993 |
03/15/15 |
| HUERTA, IVES |
AD-001645 |
2 |
42.80 |
4888********1548 |
02159A |
03/15/15 |
| JEAN LOUIS, RICKY |
AD-001795 |
2 |
42.80 |
4833********7739 |
095010 |
03/15/15 |
| LAURENT, FRITZ |
AD-001825 |
2 |
26.75 |
4833********5271 |
095010 |
03/15/15 |
| LOPEZ, ALEXIS |
AD-001465 |
2 |
69.55 |
4744********3236 |
135703 |
03/15/15 |
| LOPEZ, FRANCISCO OCT |
AD-001755 |
2 |
26.75 |
4029********9550 |
095009 |
03/15/15 |
| MADISON, MICHELLE |
AD-001693 |
2 |
42.80 |
4737********3016 |
773629 |
03/15/15 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
09568B |
03/15/15 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********5187 |
40625P |
03/15/15 |
| NEALY, TERRY |
AD-001670 |
2 |
53.50 |
4029********3320 |
095009 |
03/15/15 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
905105 |
03/15/15 |
| PITTS, MANGREM |
AD-001847 |
2 |
53.50 |
4737********4604 |
964805 |
03/15/15 |
| RINCON, ELIEZER |
AD-001800 |
2 |
42.80 |
4282********0934 |
095010 |
03/15/15 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
966999 |
03/15/15 |
| RODRIGUEZ, FRANCISCO |
AD-001036 |
2 |
69.55 |
6011********4358 |
01564R |
03/15/15 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
095010 |
03/15/15 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
165905 |
03/15/15 |
| SMITH, TANYA |
AD-001575 |
2 |
69.55 |
4737********1010 |
655858 |
03/15/15 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
015806 |
03/15/15 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
42.80 |
4765********8041 |
105008 |
03/15/15 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
964811 |
03/15/15 |
| VALDES, VANESSA PATRI |
AD-001330 |
2 |
26.75 |
5141********3014 |
095009 |
03/15/15 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********9834 |
175705 |
03/15/15 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
00299Z |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 5 |
MasterCard |
165.85 |
| 35 |
Visa |
1637.10 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.30 |