Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
060508 |
08/17/15 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********2127 |
070518 |
08/17/15 |
| BURGOS, FREYLIN |
AD-001453 |
2 |
45.29 |
4029********8627 |
070518 |
08/17/15 |
| CAMEAU, SACHA |
AD-001950 |
2 |
26.75 |
4737********2630 |
962500 |
08/17/15 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
05503D |
08/17/15 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
100359 |
08/17/15 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5424********6207 |
04785P |
08/17/15 |
| ECHAVERRY, ROBERTO |
AD-001447 |
2 |
42.80 |
4635********6680 |
160153 |
08/17/15 |
| FONTAN, DIEGO |
AD-FONTAN |
2 |
42.80 |
5121********8497 |
01784B |
08/17/15 |
| FRANCOIS, NELSIE |
AD-001780 |
2 |
42.80 |
4016********1535 |
029118 |
08/17/15 |
| GONZALEZ, OMARA |
AD-GONZALEZOM |
2 |
68.48 |
4833********6935 |
060508 |
08/17/15 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
07597B |
08/17/15 |
| NARANJO, MARIA |
AD-001088 |
2 |
55.37 |
5466********6170 |
77520P |
08/17/15 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
707150 |
08/17/15 |
| POCH, MANUEL |
AD-001979 |
2 |
42.80 |
3797*******1001 |
119308 |
08/17/15 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
037838 |
08/17/15 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
060508 |
08/17/15 |
| SAAVEDRA, DESIREE |
AD-SAAVEDRA |
2 |
69.55 |
4737********2449 |
225405 |
08/17/15 |
| SORAIRE, LUIS |
AD-001106 |
2 |
42.80 |
4264********2474 |
02650A |
08/17/15 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
092448 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 3 |
MasterCard |
140.97 |
| 16 |
Visa |
734.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.14 |