Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, YVROSE |
AD-001420 |
2 |
69.55 |
4744********8082 |
174899 |
07/15/15 |
| ALLEN, DARIUS |
AD-001341 |
2 |
26.75 |
4031********9192 |
201755 |
07/15/15 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
094907 |
07/15/15 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********2127 |
064941 |
07/15/15 |
| BERTIER, CLIVENS |
AD-001961 |
2 |
34.24 |
4833********8361 |
084907 |
07/15/15 |
| BOUHAROUN, ANTOINE |
AD-001992 |
2 |
34.24 |
4635********9563 |
134799 |
07/15/15 |
| BURGOS, FREYLIN |
AD-001453 |
2 |
42.80 |
4029********8627 |
064940 |
07/15/15 |
| CAMEAU, SACHA |
AD-001950 |
2 |
26.75 |
4737********2630 |
744801 |
07/15/15 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
08172D |
07/15/15 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
174590 |
07/15/15 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
96.30 |
4737********3760 |
591446 |
07/15/15 |
| COVIN, KACY |
AD-001892 |
2 |
26.75 |
4355********0552 |
065130 |
07/15/15 |
| DALUS, JEAN |
AD-001346 |
2 |
26.75 |
5312********0458 |
104699 |
07/15/15 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5424********6207 |
25886P |
07/15/15 |
| DESMOINES, NADEGE |
AD-001920 |
2 |
26.75 |
4351********6775 |
054005 |
07/15/15 |
| DORCILIEN, WILKEN |
AD-002007 |
2 |
26.75 |
4737********6751 |
795208 |
07/15/15 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
42.80 |
4635********6680 |
124990 |
07/15/15 |
| FONTAN, DIEGO |
AD-FONTAN |
2 |
42.80 |
5121********8497 |
01543B |
07/15/15 |
| FRANCOIS, NELSIE |
AD-001780 |
2 |
42.80 |
4016********1535 |
028180 |
07/15/15 |
| GARRICK NORTELU, ANDRE |
AD-001658 |
2 |
42.80 |
4833********5463 |
094907 |
07/15/15 |
| GERVAIS, NAOME |
AD-001913 |
2 |
34.24 |
4744********2031 |
184291 |
07/15/15 |
| GETER, NICOLE |
AD-001329 |
2 |
26.75 |
5178********3498 |
04875Z |
07/15/15 |
| GUERRERO, OSCAR |
AD-001986 |
2 |
26.75 |
5248********0989 |
693930 |
07/15/15 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
028072 |
07/15/15 |
| JEAN, DANIELLE |
AD-001958 |
2 |
26.75 |
4765********1149 |
074949 |
07/15/15 |
| JULMIS, MARVIN |
AD-001751 |
2 |
42.80 |
4351********7875 |
079802 |
07/15/15 |
| LINARES, JASMIN A. |
AD-001952 |
2 |
34.24 |
4833********5074 |
094907 |
07/15/15 |
| LOPEZ, FRANCISCO OCT |
AD-001755 |
2 |
26.75 |
4029********9550 |
064940 |
07/15/15 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
06920B |
07/15/15 |
| MIRANDA, RODDERICK |
AD-001984 |
2 |
34.24 |
4355********3301 |
064080 |
07/15/15 |
| MOBLEY, DWIGHT |
AD-001918 |
2 |
53.50 |
4427********2254 |
084907 |
07/15/15 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********6170 |
94519P |
07/15/15 |
| NELSON, ROBERT |
AD-001951 |
2 |
26.75 |
4737********8284 |
956779 |
07/15/15 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
605194 |
07/15/15 |
| POCH, MANUEL |
AD-001979 |
2 |
42.80 |
3797*******1001 |
159762 |
07/15/15 |
| POLIARD, BLONDINE DIAN |
AD-001542 |
2 |
69.55 |
4862********7706 |
04874A |
07/15/15 |
| RINCON, ELIEZER |
AD-001800 |
2 |
42.80 |
4282********0934 |
094907 |
07/15/15 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
593636 |
07/15/15 |
| RODRIGUEZ, FRANCISCO |
AD-001036 |
2 |
69.55 |
6011********4358 |
01535R |
07/15/15 |
| RODRIGUEZ, MARIO |
AD-001446 |
2 |
42.80 |
5262********9412 |
596476 |
07/15/15 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
094907 |
07/15/15 |
| SAAVEDRA, DESIREE |
AD-SAAVEDRA |
2 |
69.55 |
4737********2449 |
667251 |
07/15/15 |
| SHAW, FRANCES |
AD-001422 |
2 |
42.80 |
4744********5830 |
144598 |
07/15/15 |
| SOSA, NATALIA |
AD-001529 |
2 |
42.80 |
4447********7709 |
015950 |
07/15/15 |
| THOMAS-JONES, JABARI |
AD-001471 |
2 |
42.80 |
4765********8041 |
074949 |
07/15/15 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
956775 |
07/15/15 |
| VICKERS, DANNIE |
AD-001626 |
2 |
42.80 |
4744********9834 |
134794 |
07/15/15 |
| WILKINSON, RICHARD |
AD-001598 |
2 |
42.80 |
5178********3166 |
04879Z |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 8 |
MasterCard |
294.25 |
| 38 |
Visa |
1637.10 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.70 |