Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, EVAN |
AD-001099 |
2 |
26.75 |
4150********0309 |
062405 |
04/15/15 |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********8082 |
172241 |
04/15/15 |
| ALEXANDRE, ELIE |
AD-001857 |
2 |
26.75 |
4744********5904 |
192646 |
04/15/15 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
052407 |
04/15/15 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********8463 |
062405 |
04/15/15 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
02175D |
04/15/15 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
122549 |
04/15/15 |
| CHARLES, GERTRUDE |
AD-001603 |
2 |
42.80 |
4828********1054 |
203667 |
04/15/15 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
96.30 |
4737********3760 |
171144 |
04/15/15 |
| DALUS, JEAN |
AD-001346 |
2 |
26.75 |
5312********0458 |
102648 |
04/15/15 |
| DESMOINES, NADEGE |
AD-001888 |
2 |
26.75 |
4351********6775 |
020784 |
04/15/15 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
42.80 |
4635********6680 |
102440 |
04/15/15 |
| FRANCOIS, NELSIE |
AD-001780 |
2 |
42.80 |
4016********1535 |
026646 |
04/15/15 |
| GARRICK NORTELU, ANDRE |
AD-001658 |
2 |
42.80 |
4833********5463 |
052407 |
04/15/15 |
| GETER, NICOLE |
AD-001329 |
2 |
26.75 |
5178********3498 |
02163Z |
04/15/15 |
| GUTIERREZ, TERRI |
AD-001886 |
2 |
53.50 |
4833********2054 |
052407 |
04/15/15 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
026533 |
04/15/15 |
| LAURENT, FRITZ |
AD-001825 |
2 |
26.75 |
4833********5271 |
052407 |
04/15/15 |
| LOPEZ, ALEXIS |
AD-001465 |
2 |
69.55 |
4744********3236 |
182349 |
04/15/15 |
| LOPEZ, FRANCISCO OCT |
AD-001755 |
2 |
26.75 |
4029********9550 |
062405 |
04/15/15 |
| MADISON, MICHELLE |
AD-001693 |
2 |
42.80 |
4737********3016 |
145584 |
04/15/15 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
08904B |
04/15/15 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********5187 |
57775P |
04/15/15 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
605142 |
04/15/15 |
| PITTS, MANGREM |
AD-001847 |
2 |
53.50 |
4737********4604 |
206185 |
04/15/15 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
2 |
69.55 |
4862********7706 |
02159A |
04/15/15 |
| RINCON, ELIEZER |
AD-001800 |
2 |
42.80 |
4282********0934 |
052407 |
04/15/15 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
126169 |
04/15/15 |
| RODRIGUEZ, FRANCISCO |
AD-001036 |
2 |
69.55 |
6011********4358 |
01511R |
04/15/15 |
| RODRIGUEZ, MARIO |
AD-001446 |
2 |
42.80 |
5262********9412 |
501719 |
04/15/15 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
052407 |
04/15/15 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
132343 |
04/15/15 |
| SMITH, TANYA |
AD-001575 |
2 |
69.55 |
4737********1010 |
125453 |
04/15/15 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
015641 |
04/15/15 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
42.80 |
4765********8041 |
072406 |
04/15/15 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
330772 |
04/15/15 |
| VALDES, VANESSA PATRI |
AD-001330 |
2 |
26.75 |
5141********3014 |
062405 |
04/15/15 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********9834 |
152542 |
04/15/15 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
02174Z |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
208.65 |
| 32 |
Visa |
1508.70 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.90 |