Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
120115 |
09/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
199.80 |
3715*******7000 |
194994 |
09/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
104763 |
09/01/15 |
| CISNEROS, VALERIA |
AD-CISNEROS |
1 |
42.80 |
4744********9875 |
194866 |
09/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********5178 |
64751C |
09/01/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********9932 |
272352 |
09/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4400********1913 |
01075A |
09/01/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********7450 |
27411P |
09/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********6454 |
134361 |
09/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********5533 |
08750B |
09/01/15 |
| MORETTA, CARLOS SAMUEL |
AD-001932 |
1 |
42.80 |
5465********5830 |
009623 |
09/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
08748A |
09/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
47.08 |
5178********0906 |
08774Z |
09/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
958845 |
09/01/15 |
| TALARICO, MARIANA |
AD-001111 |
1 |
42.80 |
5466********4990 |
27342Z |
09/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********3714 |
27286P |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
199.80 |
| 6 |
MasterCard |
287.83 |
| 9 |
Visa |
481.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.13 |