Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTIN, SOPHIA |
AD-001848 |
1 |
13.38 |
4264********5327 |
09439B |
08/01/15 |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
100033 |
08/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
42.80 |
3715*******7000 |
146480 |
08/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
195776 |
08/01/15 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
21.40 |
4430********9184 |
770203 |
08/01/15 |
| CHARLES, VENEL |
AD-001638 |
1 |
34.78 |
4294********2656 |
100088 |
08/01/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7529 |
08141E |
08/01/15 |
| DESSIN JR, YVES |
AD-001937 |
1 |
17.12 |
4355********4046 |
100060 |
08/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********5178 |
08634C |
08/01/15 |
| DORVAL, THEODORE |
AD-001778 |
1 |
21.40 |
4737********7357 |
566593 |
08/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
566594 |
08/01/15 |
| FAURE, ANOUK |
AD-001991 |
1 |
42.80 |
4117********5444 |
105576 |
08/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********4700 |
115979 |
08/01/15 |
| GORDON, TASMAN |
AD-001434 |
1 |
21.40 |
4833********4100 |
045708 |
08/01/15 |
| GUIBAULD, JENNIFER |
AD-001805 |
1 |
42.80 |
4737********2059 |
534077 |
08/01/15 |
| HUNT, TAJ KHARY |
AD-001515 |
1 |
21.40 |
4744********5333 |
135271 |
08/01/15 |
| INCH, JUSTINA |
AD-001288 |
1 |
21.40 |
4479********3675 |
001764 |
08/01/15 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
21.40 |
4737********9011 |
534941 |
08/01/15 |
| MINGO, MICHAEL |
AD-001718 |
1 |
21.40 |
5262********1465 |
230690 |
08/01/15 |
| MOORE, ELLIS |
AD-001969 |
1 |
34.78 |
4494********9534 |
032225 |
08/01/15 |
| MORETTA, CARLOS SAMUEL |
AD-001932 |
1 |
42.80 |
5465********5830 |
003209 |
08/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
01148A |
08/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
08253Z |
08/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
489055 |
08/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
175076 |
08/01/15 |
| SCOTT, DAMEN |
AD-001815 |
1 |
21.40 |
4765********0769 |
085716 |
08/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
55205Z |
08/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********3714 |
55261P |
08/01/15 |
| WHIPPLE, ARRON |
AD-001910 |
1 |
26.75 |
4465********0457 |
001880 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 7 |
MasterCard |
304.95 |
| 21 |
Visa |
758.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.86 |