Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTIN, SOPHIA |
AD-001848 |
1 |
36.40 |
4264********5327 |
00682B |
07/01/15 |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
086083 |
07/01/15 |
| BARAHONA, MARLON |
AD-001832 |
1 |
80.25 |
4282********8748 |
064007 |
07/01/15 |
| BETHEL, CHARLES |
AD-001689 |
1 |
69.55 |
4737********2994 |
282826 |
07/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
42.80 |
3715*******7000 |
152158 |
07/01/15 |
| BURRIS, MARIE SHAUNA |
AD-001771 |
1 |
69.55 |
4347********2923 |
064007 |
07/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
114305 |
07/01/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
42.80 |
4430********9184 |
050867 |
07/01/15 |
| CHARLES, VENEL |
AD-001638 |
1 |
69.55 |
4294********2656 |
086111 |
07/01/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7529 |
08268G |
07/01/15 |
| COLLINS, MARVIN |
AD-001543 |
1 |
26.75 |
4736********7978 |
064007 |
07/01/15 |
| DORSAINVIL, DONALDINE |
AD-001765 |
1 |
69.55 |
4833********7663 |
064007 |
07/01/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
42.80 |
4737********7357 |
375227 |
07/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
375225 |
07/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********4700 |
124508 |
07/01/15 |
| GIANNI, JUAN CARLOS |
AD-001351 |
1 |
42.80 |
4147********4006 |
93262C |
07/01/15 |
| GIBBS, JULIAN |
AD-001029 |
1 |
42.80 |
4765********6617 |
074035 |
07/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
054007 |
07/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********3424 |
124604 |
07/01/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
42.80 |
4744********5333 |
174806 |
07/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
42.80 |
4479********3675 |
001591 |
07/01/15 |
| JAMES, RECARDO |
AD-001353 |
1 |
26.75 |
5312********4071 |
124700 |
07/01/15 |
| JEUDY, VIVIANNE |
AD-002002 |
1 |
26.75 |
4736********1704 |
064007 |
07/01/15 |
| JOSEPH, HARRY ANTHONY |
AD-001034 |
1 |
69.55 |
4128********8288 |
93235B |
07/01/15 |
| JOSEPH, JOHNNY |
AD-001957 |
1 |
26.75 |
4833********5153 |
064007 |
07/01/15 |
| LLANAS, FRANCESC |
AD-001154 |
1 |
42.80 |
4029********7212 |
064028 |
07/01/15 |
| LOPEZ, JANET |
AD-001442 |
1 |
69.55 |
5491********2073 |
08291B |
07/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
155609 |
07/01/15 |
| MALIK, GARY |
AD-001933 |
1 |
26.75 |
4388********4945 |
00789D |
07/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
69.55 |
4266********2034 |
00802B |
07/01/15 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
00804A |
07/01/15 |
| MOORE, CHANTELL |
AD-001854 |
1 |
26.75 |
4031********6303 |
601909 |
07/01/15 |
| MOORE, ELLIS |
AD-001969 |
1 |
69.55 |
4494********9534 |
027627 |
07/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
00783A |
07/01/15 |
| PIERRE-LOUIS, SHARON |
AD-001358 |
1 |
42.80 |
4356********2934 |
134500 |
07/01/15 |
| POOLE, YOKO |
AD-001033 |
1 |
42.80 |
4737********9854 |
275513 |
07/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
08299Z |
07/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
079459 |
07/01/15 |
| RAGGS, ANTHONY |
AD-001321 |
1 |
69.55 |
4737********4121 |
079460 |
07/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
174102 |
07/01/15 |
| SANCHEZ, EDGAR |
AD-001981 |
1 |
53.50 |
4833********5286 |
064007 |
07/01/15 |
| SANKAR, FERAS |
AD-001792 |
1 |
42.80 |
4839********4127 |
08275B |
07/01/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
42.80 |
4765********0769 |
074035 |
07/01/15 |
| SHOGREEN, ELVIS |
AD-002018 |
1 |
26.75 |
4120********5931 |
001651 |
07/01/15 |
| SMITH, ROLAND |
AD-001999 |
1 |
26.75 |
4117********0948 |
174105 |
07/01/15 |
| SUMMERVILLE, RICHARD |
AD-001838 |
1 |
26.75 |
4266********3883 |
00806B |
07/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
15515Z |
07/01/15 |
| TAYLOR, NICOLE MARIE |
AD-001911 |
1 |
26.75 |
5178********2294 |
08305B |
07/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********3714 |
15529P |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 9 |
MasterCard |
406.60 |
| 39 |
Visa |
1892.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.25 |