Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LOPEZ |
AD-001217 |
2 |
65.00 |
4744********7579 |
124872 |
11/15/13 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
044706 |
11/15/13 |
| BENEVENTO, MARCELO |
AD-001043 |
2 |
42.80 |
4744********8556 |
184175 |
11/15/13 |
| BIEN AIME, LENEL |
AD-001522 |
2 |
69.55 |
4744********9931 |
174672 |
11/15/13 |
| BINI, ALICIA |
AD-001185 |
2 |
42.80 |
4828********1016 |
886937 |
11/15/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
045786 |
11/15/13 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
648916 |
11/15/13 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
69.55 |
4427********4737 |
044706 |
11/15/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
69.55 |
4282********8960 |
044706 |
11/15/13 |
| CATAPANO, CLAUDIO |
AD-001052 |
2 |
42.80 |
4347********8536 |
044706 |
11/15/13 |
| CHARLES, GREGORY |
AD-001491 |
2 |
69.55 |
4494********3883 |
024466 |
11/15/13 |
| CHARLES, MARIO |
AD-001389 |
2 |
69.55 |
5178********2878 |
02362Z |
11/15/13 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
885531 |
11/15/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
045789 |
11/15/13 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5466********6238 |
16476Z |
11/15/13 |
| DERISME, IRVA |
AD-001454 |
2 |
42.80 |
4833********2117 |
044706 |
11/15/13 |
| DIEGUEZ, SERGIO |
AD-001428 |
2 |
69.55 |
4635********3335 |
134271 |
11/15/13 |
| EMMANUEL, CHARLES |
AD-001294 |
2 |
65.00 |
5178********7222 |
02348Z |
11/15/13 |
| FLEUNNORD, NELZI |
AD-001387 |
2 |
42.80 |
4394********8044 |
440501 |
11/15/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
227822 |
11/15/13 |
| GABRIEL, FREDELINE |
AD-001394 |
2 |
42.80 |
4833********4235 |
044706 |
11/15/13 |
| GURFINKIEL, JORGE |
AD-001071 |
2 |
42.80 |
5466********2837 |
16503Z |
11/15/13 |
| HEYWARD, CHRISTINE |
AD-001271 |
2 |
42.80 |
4744********8708 |
174172 |
11/15/13 |
| HILL, JANETTE |
AD-001369 |
2 |
42.80 |
4029********1368 |
054745 |
11/15/13 |
| JEAN PAUL, ROSE |
AD-001370 |
2 |
69.55 |
4744********6297 |
124875 |
11/15/13 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1656 |
045717 |
11/15/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
015228 |
11/15/13 |
| MENDEZ, LISANDRO |
AD-001085 |
2 |
42.80 |
5401********9888 |
02347Z |
11/15/13 |
| MURPHY, REGINA |
AD-001086 |
2 |
69.55 |
5312********2363 |
104978 |
11/15/13 |
| MYRTIL, LINDA |
AD-001402 |
2 |
42.80 |
4737********1070 |
885530 |
11/15/13 |
| NANNI, MATIAS |
AD-001087 |
2 |
42.80 |
4282********5536 |
054706 |
11/15/13 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5424********9847 |
16420B |
11/15/13 |
| OTERO, EZEQUIEL |
AD-OTERO |
2 |
42.80 |
4782********6817 |
044706 |
11/15/13 |
| PASSAMONTE, MARIANO |
AD-001204 |
2 |
69.55 |
4744********9039 |
124679 |
11/15/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
054706 |
11/15/13 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4888********3577 |
045713 |
11/15/13 |
| RENE, NIRVA |
AD-001472 |
2 |
42.80 |
4737********2080 |
101225 |
11/15/13 |
| REYES, FELIPE |
AD-001153 |
2 |
42.80 |
4833********6490 |
044706 |
11/15/13 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4282********7295 |
054706 |
11/15/13 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
044706 |
11/15/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
044706 |
11/15/13 |
| SAINVIL, BOBBY |
AD-001259 |
2 |
42.80 |
4394********5688 |
440561 |
11/15/13 |
| SETZER, JOHNATHAN |
AD-001225 |
2 |
42.80 |
4828********0018 |
101226 |
11/15/13 |
| SHELTON, THADRIN |
AD-001104 |
2 |
42.80 |
4737********9899 |
229283 |
11/15/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
260450 |
11/15/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
772451 |
11/15/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
063918 |
11/15/13 |
| URENDA, JAIME |
AD-001158 |
2 |
42.80 |
4744********8751 |
124271 |
11/15/13 |
| VELA DELLA VEDO, ARIEL |
AD-001117 |
2 |
42.80 |
5466********0043 |
02361Z |
11/15/13 |
| WHITE, ALLYSIA YVETT |
AD-001293 |
2 |
42.80 |
5465********1934 |
H59081 |
11/15/13 |
| WRIGHT, TATIANA |
AD-001148 |
2 |
69.55 |
5312********2363 |
114274 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
616.05 |
| 39 |
Visa |
1884.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.05 |