Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LOPEZ |
AD-001217 |
2 |
65.00 |
4744********7579 |
102726 |
12/16/13 |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
062207 |
12/16/13 |
| BANOS, JONATAN |
AD-001467 |
2 |
42.80 |
5362********6011 |
889780 |
12/16/13 |
| BENEVENTO, MARCELO |
AD-001043 |
2 |
42.80 |
4744********8556 |
102720 |
12/16/13 |
| BIEN AIME, LENEL |
AD-001522 |
2 |
69.55 |
4744********9931 |
112927 |
12/16/13 |
| BINI, ALICIA |
AD-001185 |
2 |
42.80 |
4828********1016 |
943096 |
12/16/13 |
| CABRERA, GABRIEL |
AD-001154 |
2 |
42.80 |
4147********5205 |
025231 |
12/16/13 |
| CAMILIEN, JAMES |
AD-001109 |
2 |
42.80 |
5262********5089 |
562324 |
12/16/13 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
69.55 |
4427********4737 |
052207 |
12/16/13 |
| CAPURRO, SUSANA |
AD-001049 |
2 |
42.80 |
4282********8960 |
052207 |
12/16/13 |
| CHARLES, GREGORY |
AD-001491 |
2 |
42.80 |
4494********3883 |
026567 |
12/16/13 |
| CHARLES, MARIO |
AD-001389 |
2 |
69.55 |
5178********2878 |
07411Z |
12/16/13 |
| CHERVIL, RACHELLE |
AD-001520 |
2 |
69.55 |
4737********3760 |
916015 |
12/16/13 |
| CORONEL JR, ALFREDO |
AD-001215 |
2 |
10.70 |
5201********7615 |
56025B |
12/16/13 |
| DE ARRIBA, JOSE |
AD-001122 |
2 |
26.75 |
4313********3043 |
025233 |
12/16/13 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5466********6238 |
12380Z |
12/16/13 |
| DERISME, IRVA |
AD-001454 |
2 |
42.80 |
4833********2117 |
052207 |
12/16/13 |
| DIEGUEZ, SERGIO |
AD-001428 |
2 |
69.55 |
4635********3335 |
192924 |
12/16/13 |
| EMMANUEL, CHARLES |
AD-001294 |
2 |
69.55 |
5178********7222 |
07407Z |
12/16/13 |
| FRATTO, ANA |
AD-001124 |
2 |
26.75 |
4737********7031 |
943912 |
12/16/13 |
| GURFINKIEL, JORGE |
AD-001071 |
2 |
42.80 |
5466********2837 |
12338Z |
12/16/13 |
| HANKS, GLENN |
AD-001429 |
2 |
69.55 |
4011********4006 |
026441 |
12/16/13 |
| HARRIS, LIZZIE |
AD-001449 |
2 |
69.55 |
4737********3484 |
942638 |
12/16/13 |
| HILL, JANETTE |
AD-001369 |
2 |
42.80 |
4029********1368 |
062246 |
12/16/13 |
| JEAN PAUL, ROSE |
AD-001370 |
2 |
69.55 |
4744********6297 |
192524 |
12/16/13 |
| JOHNSON, JAMIKA |
AD-001440 |
2 |
42.80 |
4744********8708 |
142321 |
12/16/13 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1656 |
025269 |
12/16/13 |
| MAGRINI, ANA |
AD-001080 |
2 |
42.80 |
4411********7591 |
052207 |
12/16/13 |
| MASSON, JEAN |
AD-001083 |
2 |
42.80 |
5443********9381 |
016607 |
12/16/13 |
| MENDEZ, LISANDRO |
AD-001085 |
2 |
42.80 |
5401********9888 |
07395Z |
12/16/13 |
| MONZON, RENE |
AD-001286 |
2 |
42.80 |
4000********3096 |
333784 |
12/16/13 |
| MYRTIL, LINDA |
AD-001402 |
2 |
42.80 |
4737********1070 |
872182 |
12/16/13 |
| OTERO, EZEQUIEL |
AD-OTERO |
2 |
42.80 |
4782********6817 |
052207 |
12/16/13 |
| PASSAMONTE, MARIANO |
AD-001204 |
2 |
69.55 |
4744********9039 |
172521 |
12/16/13 |
| PAUL, JUNIOR |
AD-001285 |
2 |
69.55 |
4744********0885 |
112825 |
12/16/13 |
| PEREYRA, JORGE |
AD-001170 |
2 |
42.80 |
4833********0952 |
052207 |
12/16/13 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4888********3577 |
025211 |
12/16/13 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4282********7295 |
052207 |
12/16/13 |
| RODRIGUEZ, PAOLA |
AD-001192 |
2 |
42.80 |
4744********4116 |
192221 |
12/16/13 |
| ROSAS, JUAN |
AD-001210 |
2 |
42.80 |
4833********3332 |
052207 |
12/16/13 |
| RUBIO, HECTOR |
AD-001101 |
2 |
42.80 |
4282********9684 |
062207 |
12/16/13 |
| SAINVIL, BOBBY |
AD-001259 |
2 |
42.80 |
4394********5688 |
184965 |
12/16/13 |
| SETZER, JOHNATHAN |
AD-001225 |
2 |
42.80 |
4828********0018 |
810646 |
12/16/13 |
| TILVE, ENRIQUE |
AD-001113 |
2 |
42.80 |
4741********7769 |
943095 |
12/16/13 |
| TORLASCHI, DARDO |
AD-001115 |
2 |
42.80 |
4828********0012 |
717451 |
12/16/13 |
| TOSTI, GUSTAVO |
AD-001116 |
2 |
42.80 |
4036********8051 |
025301 |
12/16/13 |
| URENDA, JAIME |
AD-001158 |
2 |
26.75 |
4744********8751 |
102228 |
12/16/13 |
| ZEPHIRIN, DIANA |
AD-001431 |
2 |
42.80 |
4347********6024 |
052207 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
406.60 |
| 39 |
Visa |
1894.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.30 |