Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JULIE |
AD-001894 |
1 |
53.50 |
4833********2714 |
084607 |
06/01/15 |
| ARGUELLO, GABRIELA |
AD-002008 |
1 |
10.70 |
4744********3289 |
124961 |
06/01/15 |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
071063 |
06/01/15 |
| BARAHONA, MARLON |
AD-001832 |
1 |
80.25 |
4282********8748 |
094607 |
06/01/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
401441 |
06/01/15 |
| BOARD, BRIAN |
AD-001722 |
1 |
123.05 |
3715*******3004 |
171695 |
06/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
85.60 |
3715*******7000 |
121622 |
06/01/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
084607 |
06/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
104468 |
06/01/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
666995 |
06/01/15 |
| CHARLES, VENEL |
AD-001638 |
1 |
69.55 |
4294********2656 |
071058 |
06/01/15 |
| COLLINS, MARVIN |
AD-001543 |
1 |
26.75 |
4736********7978 |
084607 |
06/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
10055D |
06/01/15 |
| DORCIUS, JEAN WILKENS |
AD-001926 |
1 |
26.75 |
4833********9195 |
094607 |
06/01/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
014707 |
06/01/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********7357 |
508157 |
06/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
453257 |
06/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********4700 |
144067 |
06/01/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
10069C |
06/01/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
074624 |
06/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
02130A |
06/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
084607 |
06/01/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********5341 |
15084P |
06/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
144163 |
06/01/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
334540 |
06/01/15 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********8459 |
074624 |
06/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001653 |
06/01/15 |
| JAMES, RECARDO |
AD-001353 |
1 |
26.75 |
5312********4071 |
144260 |
06/01/15 |
| JONES, CIARA LA TRIC |
AD-001970 |
1 |
53.50 |
4737********2088 |
376484 |
06/01/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
10111B |
06/01/15 |
| JOSEPH, JOHNNY |
AD-001957 |
1 |
26.75 |
4833********5153 |
084607 |
06/01/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
08611B |
06/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
269308 |
06/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
69.55 |
4266********2034 |
08570B |
06/01/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
08579A |
06/01/15 |
| MOORE, CHANTELL |
AD-001854 |
1 |
26.75 |
4031********6303 |
311411 |
06/01/15 |
| MOORE, ELLIS |
AD-001969 |
1 |
69.55 |
4494********9534 |
027980 |
06/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
01096A |
06/01/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
164867 |
06/01/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
333711 |
06/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
08590Z |
06/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
332954 |
06/01/15 |
| RAGGS, ANTHONY |
AD-001321 |
1 |
69.55 |
4737********4121 |
507015 |
06/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
134360 |
06/01/15 |
| ROLLE, SHERMAN |
AD-001927 |
1 |
26.75 |
4833********0001 |
094607 |
06/01/15 |
| SANCHEZ, EDGAR |
AD-001981 |
1 |
53.50 |
4833********5286 |
084607 |
06/01/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
074624 |
06/01/15 |
| SMITH, ROLAND |
AD-001999 |
1 |
26.75 |
4117********0948 |
124768 |
06/01/15 |
| SUMMERVILLE, RICHARD |
AD-001838 |
1 |
26.75 |
4266********3883 |
08565B |
06/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
00531Z |
06/01/15 |
| TAYLOR, NICOLE MARIE |
AD-001911 |
1 |
26.75 |
5178********2294 |
08601B |
06/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********3714 |
00642P |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.65 |
| 9 |
MasterCard |
406.60 |
| 41 |
Visa |
2097.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.45 |