06/15/2015

07:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EVAN	AD-001995	2	26.75	4150********0309	065201	06/15/15
ADELSON, YVROSE	AD-001420	2	69.55	4744********8082	105025	06/15/15
ALLEN, DARIUS	AD-001341	2	26.75	4031********9192	914473	06/15/15
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	015207	06/15/15
BELLOMO, JORGE	AD-001430	2	42.80	4029********2127	065202	06/15/15
BERTIER, CLIVENS	AD-001961	2	34.24	4833********8361	015207	06/15/15
BROWN, KENTAN	AD-001902	2	26.75	5312********4314	105722	06/15/15
BURGOS, FREYLIN	AD-001453	2	42.80	4029********8627	065202	06/15/15
CAMEAU, SACHA	AD-001950	2	26.75	4737********2630	191723	06/15/15
CAPURRO, DIEGO	AD-001048	2	42.80	4147********1504	06069D	06/15/15
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	105122	06/15/15
COVIN, KACY	AD-001892	2	26.75	4355********0552	113058	06/15/15
DALUS, JEAN	AD-001346	2	26.75	5312********0458	105728	06/15/15
DEL RIO, LUIS	AD-001416	2	42.80	5424********6207	82422P	06/15/15
DESMOINES, NADEGE	AD-001888	2	26.75	4351********6775	025393	06/15/15
DORCILIEN, WILKEN	AD-002007	2	26.75	4737********6751	927357	06/15/15
ECHAVERRY, ROBERTO	AD-001447	2	42.80	4635********6680	170317	06/15/15
ETIENNE, SUMMERLANDE	AD-001955	2	26.75	4347********9184	015207	06/15/15
FONTAN, DIEGO	AD-FONTAN	2	42.80	5121********8497	01507B	06/15/15
FRANCOIS, NELSIE	AD-001780	2	42.80	4016********1535	028323	06/15/15
GARRICK NORTELU, ANDRE	AD-001658	2	42.80	4833********5463	025207	06/15/15
GETER, NICOLE	AD-001329	2	26.75	5178********3498	04402Z	06/15/15
GILMORE, SHIRLEY	AD-001871	2	53.50	4765********0392	075208	06/15/15
HANKS, GLENN	AD-001429	2	69.55	4011********4006	028306	06/15/15
JEAN LOUIS, RICKY	AD-001795	2	42.80	4833********7739	025207	06/15/15
JEAN, DANIELLE	AD-001958	2	26.75	4765********1149	075209	06/15/15
LOPEZ, ALEXIS	AD-001465	2	69.55	4744********3236	185729	06/15/15
LOPEZ, FRANCISCO OCT	AD-001755	2	26.75	4029********9550	065202	06/15/15
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	04425B	06/15/15
MOBLEY, DWIGHT	AD-001918	2	53.50	4427********2254	025207	06/15/15
NARANJO, MARIA	AD-001088	2	42.80	5466********6170	66291P	06/15/15
NELSON, ROBERT	AD-001951	2	26.75	4737********8284	252145	06/15/15
PIERRE-FRANCOIS, FABIENNE	AD-002005	2	26.75	4347********3754	025207	06/15/15
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605125	06/15/15
POCH, MANUEL	AD-001979	2	42.80	3797*******1001	151958	06/15/15
POLIARD, BLONDINE DIAN	AD-001542	2	69.55	4862********7706	04401A	06/15/15
RINCON, ELIEZER	AD-001800	2	42.80	4282********0934	015207	06/15/15
RIOS, SILVIA	AD-001157	2	26.75	4737********4178	191716	06/15/15
RODRIGUEZ, FRANCISCO	AD-001036	2	69.55	6011********4358	01538R	06/15/15
RODRIGUEZ, MARIO	AD-001446	2	42.80	5262********9412	199611	06/15/15
RUBIO, HECTOR	AD-RUBIODANY	2	42.80	4833********1923	025207	06/15/15
SHAW, FRANCES	AD-001422	2	42.80	4744********5830	105124	06/15/15
SOSA, NATALIA	AD-001529	2	85.60	4447********7709	015175	06/15/15
THOMAS-JONES, JABARI	AD-001471	2	42.80	4765********8041	075208	06/15/15
TORLASCHI, DARDO	AD-JULIAN	2	42.80	4828********0012	002805	06/15/15
VICKERS, DANNIE	AD-001626	2	42.80	4744********9834	155628	06/15/15
WILKINSON, RICHARD	AD-001598	2	42.80	5178********3166	04413Z	06/15/15

Totals

Count	Card Type	Total
1	American Express	42.80
8	MasterCard	294.25
37	Visa	1580.39
1	Discover	69.55
0	Other	0.00
		1986.99