Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
095006 |
10/15/13 |
| BALDONCINI, CRISTIAN |
AD-001040 |
2 |
69.55 |
4282********7295 |
005006 |
10/15/13 |
| BANOS, JONATAN |
AD-001467 |
2 |
42.80 |
5362********6011 |
847524 |
10/15/13 |
| BIEN AIME, LENEL |
AD-001522 |
2 |
69.55 |
4744********9931 |
175806 |
10/15/13 |
| BINI, ALICIA |
AD-001185 |
2 |
42.80 |
4828********1016 |
714009 |
10/15/13 |
| BLACKMON, RANDY |
AD-001172 |
2 |
42.80 |
4744********3836 |
135403 |
10/15/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
055015 |
10/15/13 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
645483 |
10/15/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
69.55 |
4282********8960 |
095006 |
10/15/13 |
| CARROLL, RENAKO |
AD-001227 |
2 |
42.80 |
4744********3797 |
185705 |
10/15/13 |
| CATAPANO, CLAUDIO |
AD-001052 |
2 |
42.80 |
4347********8536 |
095006 |
10/15/13 |
| CHARLES, GREGORY |
AD-001491 |
2 |
69.55 |
4494********3883 |
024651 |
10/15/13 |
| CHARLES, MARIO |
AD-001389 |
2 |
69.55 |
5178********2878 |
01507Z |
10/15/13 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
005918 |
10/15/13 |
| CLERVIL, GINA |
AD-001489 |
2 |
42.80 |
4737********7433 |
051255 |
10/15/13 |
| COLLINS, MARVIN |
AD-001391 |
2 |
42.80 |
4870********8209 |
618437 |
10/15/13 |
| CORONEL JR, ALFREDO |
AD-001215 |
2 |
42.80 |
5201********7615 |
44951B |
10/15/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
055081 |
10/15/13 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5466********6238 |
99047Z |
10/15/13 |
| DERISME, IRVA |
AD-001203 |
2 |
42.80 |
4833********2117 |
095006 |
10/15/13 |
| DIEGUEZ, SERGIO |
AD-001428 |
2 |
69.55 |
4635********3335 |
145402 |
10/15/13 |
| FLEUNNORD, NELZI |
AD-001387 |
2 |
42.80 |
4394********8044 |
472598 |
10/15/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
715708 |
10/15/13 |
| FRAZIER, MAKEBA |
AD-001208 |
2 |
42.80 |
5465********0020 |
008860 |
10/15/13 |
| GABRIEL, FREDELINE |
AD-001394 |
2 |
42.80 |
4833********4235 |
005006 |
10/15/13 |
| HEYWARD, CHRISTINE |
AD-001271 |
2 |
42.80 |
4744********8708 |
175103 |
10/15/13 |
| HILL, JANETTE |
AD-001369 |
2 |
42.80 |
4029********1368 |
055050 |
10/15/13 |
| MAGANA, MARCOS |
AD-001079 |
2 |
42.80 |
5262********7373 |
846551 |
10/15/13 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1656 |
055004 |
10/15/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
015341 |
10/15/13 |
| MENDEZ, LISANDRO |
AD-001085 |
2 |
42.80 |
5401********9888 |
01494Z |
10/15/13 |
| MURPHY, REGINA |
AD-001086 |
2 |
69.55 |
5312********2363 |
105709 |
10/15/13 |
| NANNI, MATIAS |
AD-001087 |
2 |
42.80 |
4282********5536 |
005006 |
10/15/13 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5424********9847 |
99117B |
10/15/13 |
| OTERO, EZEQUIEL |
AD-OTERO |
2 |
42.80 |
4782********6817 |
095006 |
10/15/13 |
| PASSAMONTE, MARIANO |
AD-001204 |
2 |
69.55 |
4744********9039 |
125706 |
10/15/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
095006 |
10/15/13 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4888********3577 |
055013 |
10/15/13 |
| RENE, SHEILA |
AD-001417 |
2 |
123.05 |
4833********9569 |
005006 |
10/15/13 |
| REYES, FELIPE |
AD-001153 |
2 |
42.80 |
4833********6490 |
095006 |
10/15/13 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********7165 |
185300 |
10/15/13 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
005006 |
10/15/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
095006 |
10/15/13 |
| SAINVIL, BOBBY |
AD-001259 |
2 |
42.80 |
4394********5688 |
472574 |
10/15/13 |
| SHACO, FRANCES |
AD-001422 |
2 |
42.80 |
5453********6645 |
080670 |
10/15/13 |
| SHELTON, THADRIN |
AD-001104 |
2 |
42.80 |
4737********9899 |
711565 |
10/15/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
713202 |
10/15/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
005917 |
10/15/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
046917 |
10/15/13 |
| URENDA, JAIME |
AD-001158 |
2 |
42.80 |
4744********8751 |
185803 |
10/15/13 |
| VELA, ARIEL |
AD-001117 |
2 |
42.80 |
5466********0043 |
01493Z |
10/15/13 |
| WRIGHT, TATIANA |
AD-001148 |
2 |
69.55 |
5312********2363 |
105709 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
679.45 |
| 38 |
Visa |
1888.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.00 |