09/15/2015

09:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, WUILNEIBIS	AD-ABREU	2	42.80	4737********2449	700171	09/15/15
ANDRADE, EDUARDO	AD-001082	2	42.80	4411********7847	082707	09/15/15
BELLOMO, JORGE	AD-001430	2	42.80	4029********2127	062741	09/15/15
BONABY, KEMMITT	AD-001850	2	26.75	4737********3692	924482	09/15/15
BRUNO, JOSE JAVIER	AD-BRUNO	2	123.05	5466********5643	22592P	09/15/15
BURGOS, FREYLIN	AD-001453	2	42.80	4029********8627	062741	09/15/15
CAMEAU, SACHA	AD-001950	2	26.75	4737********2630	729685	09/15/15
CAPURRO, DIEGO	AD-001048	2	42.80	4147********1504	02166D	09/15/15
CARLI, JAVIER	AD-001547	2	42.80	4356********2744	142270	09/15/15
DEL RIO, LUIS	AD-001416	2	42.80	5424********6207	22467P	09/15/15
FONTAN, DIEGO	AD-FONTAN	2	42.80	5121********8497	01582B	09/15/15
FRANCOIS, NELSIE	AD-001780	2	42.80	4016********1535	026860	09/15/15
GONZALEZ, OMARA	AD-002049	2	68.48	4833********6935	092707	09/15/15
HANKS, GLENN	AD-001429	2	69.55	4011********4006	026869	09/15/15
INCH, JUSTINA	AD-001288	2	42.80	4479********3675	015353	09/15/15
JAURENA, MAURICIO	AD-JAURENA	2	80.25	4741********9752	896062	09/15/15
MAGGIONI, DEMIAN	AD-001198	2	42.80	4264********1354	03198B	09/15/15
NARANJO, MARIA	AD-001088	2	42.80	5466********6170	95557P	09/15/15
PILLADO, SANTIAGO	AD-001178	2	69.55	4077********3097	605172	09/15/15
POCH, MANUEL	AD-001979	2	42.80	3797*******1001	125547	09/15/15
RIOS, SILVIA	AD-001157	2	26.75	4737********4178	924481	09/15/15
RUBIO, HECTOR	AD-RUBIODANY	2	42.80	4833********1923	082707	09/15/15
SHOGREEN, ELVIS	AD-002018	2	34.24	4120********5931	015632	09/15/15
SORAIRE, LUIS	AD-001106	2	42.80	4264********2474	03601A	09/15/15
TORLASCHI, DARDO	AD-JULIAN	2	42.80	4828********0012	897083	09/15/15

Totals

Count	Card Type	Total
1	American Express	42.80
4	MasterCard	251.45
20	Visa	915.92
0	Discover	0.00
0	Other	0.00
		1210.17