Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JULIE |
AD-001894 |
1 |
53.50 |
4833********2714 |
085006 |
04/01/15 |
| ARMAND, DELY |
AD-001318 |
1 |
42.80 |
4031********2475 |
618031 |
04/01/15 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
32.10 |
4355********2133 |
152110 |
04/01/15 |
| BARAHONA, MARLON |
AD-001832 |
1 |
80.25 |
4282********8748 |
075006 |
04/01/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
746376 |
04/01/15 |
| BIEN-AIME, LAURE |
AD-001831 |
1 |
53.50 |
4736********3685 |
075006 |
04/01/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
108466 |
04/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
42.80 |
3715*******7000 |
122042 |
04/01/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
075006 |
04/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
125908 |
04/01/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
034719 |
04/01/15 |
| CATAPANO, CLAUDIO |
AD-001052 |
1 |
42.80 |
4737********5725 |
617886 |
04/01/15 |
| CHARLES, VENEL |
AD-001812 |
1 |
69.55 |
4294********2656 |
153145 |
04/01/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7300 |
01427G |
04/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
63074D |
04/01/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
085006 |
04/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
572926 |
04/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
53.50 |
5312********4700 |
155205 |
04/01/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
63102C |
04/01/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
065048 |
04/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
09658A |
04/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
085006 |
04/01/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********5341 |
39754P |
04/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
155301 |
04/01/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
065047 |
04/01/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
175603 |
04/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001311 |
04/01/15 |
| JAMES, RECARDO |
AD-001353 |
1 |
42.80 |
5312********4071 |
155308 |
04/01/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
63116B |
04/01/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
01458B |
04/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
618896 |
04/01/15 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
055047 |
04/01/15 |
| MEADOWS, PHILIP |
AD-001356 |
1 |
69.55 |
4737********2728 |
643946 |
04/01/15 |
| MESILIEN, SAMANTHA |
AD-001895 |
1 |
26.75 |
5312********4381 |
155405 |
04/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********2034 |
01435B |
04/01/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
01450A |
04/01/15 |
| MOORE, ELLIS |
AD-001572 |
1 |
69.55 |
4494********9534 |
024648 |
04/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
01428A |
04/01/15 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
521149 |
04/01/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
145004 |
04/01/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
650724 |
04/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01454Z |
04/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
643004 |
04/01/15 |
| RAGGS, ANTHONY |
AD-001321 |
1 |
69.55 |
4737********4121 |
471588 |
04/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
195709 |
04/01/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
01448B |
04/01/15 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
075006 |
04/01/15 |
| SUMMERVILLE, RICHARD |
AD-001838 |
1 |
26.75 |
4266********3883 |
01428B |
04/01/15 |
| SYLDOR, MARIE |
AD-001347 |
1 |
26.75 |
4833********8823 |
075006 |
04/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
39629Z |
04/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********9669 |
39615P |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.85 |
| 10 |
MasterCard |
476.15 |
| 39 |
Visa |
2140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.00 |