Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDURARDO |
AD-001120 |
2 |
42.80 |
4411********7847 |
000909 |
07/15/13 |
| ARGARATE, ERYNN |
AD-ARGARATE |
2 |
42.80 |
4411********7540 |
000909 |
07/15/13 |
| BALDONCINI, CRISTIAN |
AD-001040 |
2 |
69.55 |
4282********7295 |
090909 |
07/15/13 |
| BANOS, JONATAN |
AD-BANOS |
2 |
42.80 |
5362********6011 |
543349 |
07/15/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
005974 |
07/15/13 |
| CAMILIEN, JAMES |
AD-001121 |
2 |
42.80 |
5262********5089 |
538484 |
07/15/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
96.30 |
4282********8960 |
090909 |
07/15/13 |
| CARBALLIDO, JANNETH |
AD-CARBALLIDO |
2 |
26.75 |
5466********4860 |
23227Z |
07/15/13 |
| CARROLL, RENAKO |
AD-CARROL |
2 |
42.80 |
4744********3797 |
100492 |
07/15/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
005965 |
07/15/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
249931 |
07/15/13 |
| GHIGELLI, GUIDO |
AD-001066 |
2 |
42.80 |
4744********6190 |
130191 |
07/15/13 |
| GURFINKIEL, JORGE |
AD-001071 |
2 |
42.80 |
5466********6312 |
23269Z |
07/15/13 |
| MAGANA, MARCOS |
AD-001079 |
2 |
42.80 |
5262********7373 |
536677 |
07/15/13 |
| MAGGIONI, DEMIAN |
AD-001126 |
2 |
42.80 |
4264********1656 |
005972 |
07/15/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
015247 |
07/15/13 |
| MENDEZ, LISANDRO |
AD-001085 |
2 |
42.80 |
5401********9888 |
07326Z |
07/15/13 |
| NANNI, MATIAS |
AD-001087 |
2 |
42.80 |
4282********5536 |
090909 |
07/15/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
090909 |
07/15/13 |
| PIFFARETTI, MARTIN |
AD-001095 |
2 |
42.80 |
4744********3053 |
150698 |
07/15/13 |
| PILLADO, SANTIAGO |
AD-001096 |
2 |
42.80 |
4888********1825 |
005957 |
07/15/13 |
| RODRIGUEZ, PAOLA |
AD-001099 |
2 |
42.80 |
4744********7165 |
130095 |
07/15/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
000909 |
07/15/13 |
| SHELTON, THADRIN |
AD-001104 |
2 |
42.80 |
4737********9899 |
142442 |
07/15/13 |
| STRINGER, TARIK |
AD-001110 |
2 |
42.80 |
4282********8409 |
010909 |
07/15/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
291383 |
07/15/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
507858 |
07/15/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
002891 |
07/15/13 |
| URENDA, JAIME |
AD-001158 |
2 |
42.80 |
4744********8751 |
160295 |
07/15/13 |
| WHITSETT, JOVAN |
AD-WHITSETT |
2 |
42.80 |
5312********3022 |
100491 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
326.35 |
| 22 |
Visa |
989.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.10 |