Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
05224P |
01/01/14 |
| GIANNI, JUAN CARLOS |
AD-001501 |
1 |
42.80 |
5362********7700 |
731213 |
01/01/14 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
05238P |
01/01/14 |
| HARRIS, KYLE |
AD-001077 |
1 |
42.80 |
5465********9813 |
003142 |
01/01/14 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
02336Z |
01/01/14 |
| ROURA, NAT |
AD-001676 |
1 |
42.80 |
5466********5655 |
05335Z |
01/01/14 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
00105S |
01/01/14 |
| TALARICO, MARIANA |
AD-001111 |
1 |
69.55 |
5466********4990 |
05363Z |
01/01/14 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
05405P |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
492.20 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.20 |