Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
014306 |
09/16/13 |
| BALDONCINI, CRISTIAN |
AD-001040 |
2 |
69.55 |
4282********7295 |
014306 |
09/16/13 |
| BANOS, JONATAN |
AD-001276 |
2 |
42.80 |
5362********6011 |
075325 |
09/16/13 |
| BENEVENTO, MARCELO |
AD-001043 |
2 |
42.80 |
4744********8556 |
184838 |
09/16/13 |
| BINI, ALICIA |
AD-001185 |
2 |
42.80 |
4828********1016 |
853225 |
09/16/13 |
| BLACKMON, RANDY |
AD-001172 |
2 |
42.80 |
4744********3836 |
164235 |
09/16/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
045350 |
09/16/13 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
199273 |
09/16/13 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
69.55 |
4427********4648 |
014306 |
09/16/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
69.55 |
4282********8960 |
014306 |
09/16/13 |
| CARBALLIDO, JANNETH |
AD-CARBALLIDO |
2 |
26.75 |
5466********4860 |
50743Z |
09/16/13 |
| CARROLL, RENAKO |
AD-001227 |
2 |
42.80 |
4744********3797 |
154334 |
09/16/13 |
| CATAPANO, CLAUDIO |
AD-001052 |
2 |
42.80 |
4347********8536 |
014306 |
09/16/13 |
| CHARLES, MARIO |
AD-001130 |
2 |
69.55 |
5178********2878 |
09073Z |
09/16/13 |
| CHEVERE JR, JESUS |
AD-001306 |
2 |
64.20 |
4015********3128 |
000009 |
09/16/13 |
| CLERVIL, GINA |
AD-001489 |
2 |
42.80 |
4737********7433 |
896375 |
09/16/13 |
| CORONEL JR, ALFREDO |
AD-001215 |
2 |
42.80 |
5201********7615 |
54941B |
09/16/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
045303 |
09/16/13 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5466********6238 |
50799Z |
09/16/13 |
| DERISME, IRVA |
AD-001203 |
2 |
42.80 |
4833********2117 |
014306 |
09/16/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
853229 |
09/16/13 |
| FRAZIER, MAKEBA |
AD-001208 |
2 |
42.80 |
5465********0020 |
009177 |
09/16/13 |
| GILLINGS, EVERALD |
AD-001433 |
2 |
10.70 |
6011********6731 |
01663R |
09/16/13 |
| GURFINKIEL, JORGE |
AD-001071 |
2 |
42.80 |
5466********6312 |
50896Z |
09/16/13 |
| HEYWARD, CHRISTINE |
AD-001271 |
2 |
42.80 |
4744********8708 |
104836 |
09/16/13 |
| MAGANA, MARCOS |
AD-001079 |
2 |
42.80 |
5262********7373 |
077688 |
09/16/13 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1656 |
045386 |
09/16/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
016269 |
09/16/13 |
| MCINTOSH, GWYNETH |
AD-001197 |
2 |
42.80 |
4494********4073 |
024182 |
09/16/13 |
| NANNI, MATIAS |
AD-001087 |
2 |
42.80 |
4282********5536 |
014306 |
09/16/13 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5424********9847 |
50771B |
09/16/13 |
| OTERO, EZEQUIEL |
AD-OTERO |
2 |
42.80 |
4782********6817 |
014306 |
09/16/13 |
| PASSAMONTE, MARIANO |
AD-001204 |
2 |
69.55 |
4744********9039 |
164538 |
09/16/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
014306 |
09/16/13 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4888********3577 |
045350 |
09/16/13 |
| RENE, SHEILA |
AD-001417 |
2 |
123.05 |
4833********9569 |
014306 |
09/16/13 |
| REYES, FELIPE |
AD-001153 |
2 |
42.80 |
4833********6490 |
014306 |
09/16/13 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********7165 |
134234 |
09/16/13 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
014306 |
09/16/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
014306 |
09/16/13 |
| SAINVIL, BOBBY |
AD-001264 |
2 |
42.80 |
4394********5688 |
395198 |
09/16/13 |
| SHACO, FRANCES |
AD-001422 |
2 |
42.80 |
5453********6645 |
024616 |
09/16/13 |
| SHELTON, THADRIN |
AD-001104 |
2 |
42.80 |
4737********9899 |
570653 |
09/16/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
853230 |
09/16/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
570361 |
09/16/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
081092 |
09/16/13 |
| URENDA, JAIME |
AD-001158 |
2 |
42.80 |
4744********8751 |
144731 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
524.30 |
| 34 |
Visa |
1658.50 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.50 |