Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EVAN	AD-001995	2	26.75	4150********0309	061735	05/15/15
ADELSON, YVROSE	AD-001420	2	69.55	4744********8082	191376	05/15/15
ALLEN, DARIUS	AD-001341	2	26.75	4031********9192	558260	05/15/15
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	051707	05/15/15
BROWN, KENTAN	AD-001902	2	26.75	5312********4314	171379	05/15/15
BURGOS, FREYLIN	AD-001453	2	42.80	4029********8627	061736	05/15/15
CAPURRO, DIEGO	AD-001048	2	42.80	4147********1504	02087D	05/15/15
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	151573	05/15/15
CHARLES, GERTRUDE	AD-001603	2	42.80	4828********1054	120518	05/15/15
COVIN, KACY	AD-001892	2	26.75	4355********0552	089070	05/15/15
DALUS, JEAN	AD-001346	2	26.75	5312********0458	171475	05/15/15
DEL RIO, LUIS	AD-001416	2	42.80	5424********6207	07618B	05/15/15
DESMOINES, NADEGE	AD-001888	2	26.75	4351********6775	037022	05/15/15
DORCILIEN, WILKEN	AD-002007	2	26.75	4737********6751	999368	05/15/15
ECHAVERRY, ROBERTO	AD-001447	2	42.80	4635********6680	151677	05/15/15
ETIENNE, SUMMERLANDE	AD-001955	2	26.75	4347********9184	051707	05/15/15
FONTAN, DIEGO	AD-FONTAN	2	42.80	5121********8497	01555B	05/15/15
FRANCOIS, NELSIE	AD-001780	2	42.80	4016********1535	026257	05/15/15
GARRICK NORTELU, ANDRE	AD-001658	2	42.80	4833********5463	051707	05/15/15
GETER, NICOLE	AD-001329	2	26.75	5178********3498	02085Z	05/15/15
GILMORE, SHIRLEY	AD-001871	2	53.50	4765********0392	071739	05/15/15
GUERRERO, OSCAR	AD-001986	2	26.75	5248********0989	673638	05/15/15
HANKS, GLENN	AD-001429	2	69.55	4011********4006	026052	05/15/15
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********3236	191976	05/15/15
LOPEZ, FRANCISCO OCT	AD-001755	2	26.75	4029********9550	061736	05/15/15
MADISON, MICHELLE	AD-001693	2	42.80	4737********3016	120519	05/15/15
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	04814B	05/15/15
MOBLEY, DWIGHT	AD-001918	2	53.50	4427********2254	051707	05/15/15
NARANJO, MARIA	AD-001088	2	42.80	5466********6170	40876P	05/15/15
PIERRE-FRANCOIS, FABIENNE	AD-002005	2	26.75	4347********3754	051707	05/15/15
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605171	05/15/15
POCH, MANUEL	AD-001979	2	42.80	3797*******1001	180081	05/15/15
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********7706	02082A	05/15/15
RINCON, ELIEZER	AD-001800	2	42.80	4282********0934	051707	05/15/15
RIOS, SILVIA	AD-001157	2	26.75	4737********4178	912786	05/15/15
RODRIGUEZ, FRANCISCO	AD-001036	2	69.55	6011********4358	01548R	05/15/15
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	603298	05/15/15
RUBIO, HECTOR	AD-RUBIODANY	2	42.80	4833********1923	061707	05/15/15
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	151570	05/15/15
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	071740	05/15/15
TORLASCHI, DARDO	AD-JULIAN	2	42.80	4828********0012	029422	05/15/15
VICKERS, DANNIE	AD-001626	2	42.80	4744********9834	141272	05/15/15
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	02091Z	05/15/15

**Totals**
Count	Card Type	Total

1	American Express	42.80
9	MasterCard	321.00
32	Visa	1380.30
1	Discover	69.55
0	Other	0.00

		1813.65