Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORNOZ, DIEGO |
AD-001190 |
1 |
96.30 |
4741********8494 |
800606 |
08/01/13 |
| ARGARATE, ERYNN |
AD-001206 |
1 |
69.55 |
4411********7540 |
081008 |
08/01/13 |
| AUSTIN, NATHAN |
AD-001184 |
1 |
69.55 |
4741********2644 |
735770 |
08/01/13 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********1116 |
080077 |
08/01/13 |
| BOSIO, FABIANA |
AD-001249 |
1 |
42.80 |
4411********6907 |
081008 |
08/01/13 |
| CICERO, GRISELDY |
AD-001053 |
1 |
69.55 |
5490********6391 |
01504Z |
08/01/13 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
30246A |
08/01/13 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
453716 |
08/01/13 |
| EDWARDS JR, TOMMY |
AD-001250 |
1 |
69.55 |
4029********5261 |
064795 |
08/01/13 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
43304P |
08/01/13 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
111609 |
08/01/13 |
| JOHNSON, ROSSANA |
AD-001073 |
1 |
69.55 |
4888********0041 |
015041 |
08/01/13 |
| LLUCH, NICOLAS |
AD-001159 |
1 |
26.75 |
4312********4252 |
001747 |
08/01/13 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
778134 |
08/01/13 |
| MANDELLI, ADRIANA |
AD-001081 |
1 |
69.55 |
5588********3451 |
60391F |
08/01/13 |
| MERTIL, ROSALENE |
AD-001142 |
1 |
69.55 |
4254********6414 |
042965 |
08/01/13 |
| PERRICONE, PAULO |
AD-001091 |
1 |
69.55 |
4427********2303 |
081008 |
08/01/13 |
| PHILLIPS, TASHA |
AD-001269 |
1 |
69.55 |
5465********9213 |
001117 |
08/01/13 |
| PIERRE, NATACHA |
AD-001193 |
1 |
69.55 |
4744********9976 |
151405 |
08/01/13 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********7078 |
734894 |
08/01/13 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
489464 |
08/01/13 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
111802 |
08/01/13 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
T5551S |
08/01/13 |
| STHEFENS, ROMADO |
AD-001247 |
1 |
42.80 |
4736********9058 |
005665 |
08/01/13 |
| TALARICO, MARIANA |
AD-001111 |
1 |
69.55 |
5466********4990 |
43360Z |
08/01/13 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
43457P |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
486.85 |
| 19 |
Visa |
1155.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.45 |