Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
040709 |
08/15/13 |
| BALDONCINI, CRISTIAN |
AD-001040 |
2 |
69.55 |
4282********7295 |
040709 |
08/15/13 |
| BANOS, JONATAN |
AD-001276 |
2 |
42.80 |
5362********6011 |
571914 |
08/15/13 |
| BENEVENTO, MARCELO |
AD-001043 |
2 |
42.80 |
4744********8556 |
130679 |
08/15/13 |
| BINI, ALICIA |
AD-001185 |
2 |
42.80 |
4828********1016 |
786195 |
08/15/13 |
| BLACKMON, RANDY |
AD-001172 |
2 |
42.80 |
4744********3836 |
130171 |
08/15/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
005795 |
08/15/13 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
634701 |
08/15/13 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
69.55 |
4427********4648 |
040709 |
08/15/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
96.30 |
4282********8960 |
040709 |
08/15/13 |
| CARBALLIDO, JANNETH |
AD-CARBALLIDO |
2 |
26.75 |
5466********4860 |
49078Z |
08/15/13 |
| CHARLES, MARIO |
AD-001130 |
2 |
69.55 |
5178********2878 |
01481Z |
08/15/13 |
| CLERVIL, GINA |
AD-001489 |
2 |
42.80 |
4737********7433 |
786202 |
08/15/13 |
| COLORITTO, DIEGO |
AD-001056 |
2 |
10.70 |
5178********5831 |
01483Z |
08/15/13 |
| CORONEL JR, ALFREDO |
AD-001215 |
2 |
42.80 |
5201********7615 |
54901B |
08/15/13 |
| DAVIS, BRITTANY |
AD-001058 |
2 |
69.55 |
5113********0954 |
000079 |
08/15/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
005777 |
08/15/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
786197 |
08/15/13 |
| GURFINKIEL, JORGE |
AD-001071 |
2 |
42.80 |
5466********6312 |
49356Z |
08/15/13 |
| HEYWARD, CHRISTINE |
AD-001271 |
2 |
69.55 |
4744********5631 |
140571 |
08/15/13 |
| MAGANA, MARCOS |
AD-001079 |
2 |
42.80 |
5262********7373 |
632338 |
08/15/13 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1656 |
005743 |
08/15/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
015787 |
08/15/13 |
| MCINTOSH, GWYNETH |
AD-001197 |
2 |
42.80 |
4494********4073 |
032835 |
08/15/13 |
| MENDEZ, LISANDRO |
AD-001085 |
2 |
42.80 |
5401********9888 |
01442Z |
08/15/13 |
| NANNI, MATIAS |
AD-001087 |
2 |
42.80 |
4282********5536 |
040709 |
08/15/13 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5424********9847 |
49328B |
08/15/13 |
| PASSAMONTE, MARIANO |
AD-001204 |
2 |
69.55 |
4744********9039 |
170778 |
08/15/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
040709 |
08/15/13 |
| PIFFARETTI, MARTIN |
AD-001095 |
2 |
42.80 |
4744********3053 |
180176 |
08/15/13 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4888********3577 |
005747 |
08/15/13 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********7165 |
100578 |
08/15/13 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
040709 |
08/15/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
040709 |
08/15/13 |
| SAINVIL, BOBBY |
AD-001264 |
2 |
42.80 |
4394********5688 |
042239 |
08/15/13 |
| SHELTON, THADRIN |
AD-001104 |
2 |
42.80 |
4737********9899 |
163183 |
08/15/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
207277 |
08/15/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
056356 |
08/15/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
061296 |
08/15/13 |
| URENDA, JAIME |
AD-001158 |
2 |
42.80 |
4744********8751 |
100175 |
08/15/13 |
| WHITSETT, JOVAN |
AD-001241 |
2 |
42.80 |
5312********3022 |
100478 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
561.75 |
| 28 |
Visa |
1353.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.30 |