Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JULIE |
AD-001894 |
1 |
53.50 |
4833********2714 |
020207 |
05/01/15 |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
079151 |
05/01/15 |
| BARAHONA, MARLON |
AD-001832 |
1 |
80.25 |
4282********8748 |
020207 |
05/01/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
292654 |
05/01/15 |
| BIEN-AIME, LAURE |
AD-001831 |
1 |
26.75 |
4736********3685 |
020207 |
05/01/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
180506 |
05/01/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
020207 |
05/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
190321 |
05/01/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
216971 |
05/01/15 |
| CHARLES, VENEL |
AD-001638 |
1 |
69.55 |
4294********2656 |
079149 |
05/01/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7300 |
07577G |
05/01/15 |
| DAMAS, ROBERT |
AD-001923 |
1 |
26.75 |
6011********4854 |
00153R |
05/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
20633D |
05/01/15 |
| DORCIUS, JEAN WILKENS |
AD-001926 |
1 |
26.75 |
4833********9195 |
030207 |
05/01/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
020207 |
05/01/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********7357 |
168783 |
05/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
246506 |
05/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********4700 |
150929 |
05/01/15 |
| GERMAIN, PAUL |
AD-001905 |
1 |
26.75 |
4744********3781 |
180527 |
05/01/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
20605C |
05/01/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
070258 |
05/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
07863A |
05/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
030207 |
05/01/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********5341 |
45832P |
05/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
160026 |
05/01/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
292111 |
05/01/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
070258 |
05/01/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
69.55 |
4744********9676 |
110821 |
05/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001029 |
05/01/15 |
| JAMES, RECARDO |
AD-001353 |
1 |
26.75 |
5312********4071 |
160123 |
05/01/15 |
| JONES, CIARA LA TRIC |
AD-001970 |
1 |
53.50 |
4737********2088 |
129663 |
05/01/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
20619B |
05/01/15 |
| JOSEPH, JOHNNY |
AD-001957 |
1 |
26.75 |
4833********5153 |
020207 |
05/01/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
07622B |
05/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
293450 |
05/01/15 |
| MCKINNEY, RASHARD |
AD-001579 |
1 |
42.80 |
4150********5022 |
060252 |
05/01/15 |
| MEADOWS, PHILIP |
AD-001356 |
1 |
69.55 |
4737********2728 |
168775 |
05/01/15 |
| MESILIEN, SAMANTHA |
AD-001895 |
1 |
26.75 |
5312********4381 |
160222 |
05/01/15 |
| MINGO, MICHAEL |
AD-001718 |
1 |
42.80 |
5262********1467 |
656720 |
05/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********2034 |
07585B |
05/01/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
07596A |
05/01/15 |
| MOORE, CHANTELL |
AD-001854 |
1 |
26.75 |
4031********6303 |
939322 |
05/01/15 |
| MOORE, ELLIS |
AD-001969 |
1 |
69.55 |
4494********9534 |
025374 |
05/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
07586A |
05/01/15 |
| PIERRE, WICKELSON |
AD-001571 |
1 |
42.80 |
4737********3331 |
226522 |
05/01/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
190527 |
05/01/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
197562 |
05/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
07617Z |
05/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
372177 |
05/01/15 |
| RAGGS, ANTHONY |
AD-001321 |
1 |
69.55 |
4737********4121 |
343416 |
05/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
150127 |
05/01/15 |
| ROLLE, SHERMAN |
AD-001927 |
1 |
26.75 |
4833********0001 |
020207 |
05/01/15 |
| SANCHEZ, EDGAR |
AD-001981 |
1 |
53.50 |
4833********5286 |
020207 |
05/01/15 |
| SANDERS, GEORGE |
AD-001870 |
1 |
26.75 |
4000********1989 |
820831 |
05/01/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
07599B |
05/01/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
070258 |
05/01/15 |
| SMITH, LATROY |
AD-001601 |
1 |
42.80 |
4833********2448 |
020207 |
05/01/15 |
| SMITH, ROLAND |
AD-001999 |
1 |
26.75 |
4117********0948 |
120124 |
05/01/15 |
| SMITH, TARLESHA |
AD-001724 |
1 |
69.55 |
4707********3926 |
060253 |
05/01/15 |
| SUMMERVILLE, RICHARD |
AD-001838 |
1 |
26.75 |
4266********3883 |
07581B |
05/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
45888Z |
05/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********3714 |
45776P |
05/01/15 |
| WILLIAMS, SHERELL |
AD-001942 |
1 |
26.75 |
4744********2372 |
130523 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
123.05 |
| 11 |
MasterCard |
492.20 |
| 50 |
Visa |
2519.85 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.85 |