Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
097039 |
10/01/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
50.92 |
3715*******7000 |
105426 |
10/01/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
134397 |
10/01/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7529 |
07376E |
10/01/15 |
| CISNEROS, VALERIA |
AD-CISNEROS |
1 |
42.80 |
4744********9875 |
174993 |
10/01/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********5178 |
64898C |
10/01/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
42.80 |
5312********3391 |
124295 |
10/01/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4400********1913 |
05366A |
10/01/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********7450 |
78338P |
10/01/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********6454 |
124298 |
10/01/15 |
| IMAZIO, CARLOS |
AD-IMAZIO |
1 |
42.80 |
4741********4019 |
138181 |
10/01/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********5533 |
07380B |
10/01/15 |
| MORETTA, CARLOS SAMUEL |
AD-001932 |
1 |
42.80 |
5465********5830 |
000018 |
10/01/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
07379A |
10/01/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
07419Z |
10/01/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
204914 |
10/01/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********3467 |
134397 |
10/01/15 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
42.80 |
5262********5163 |
451707 |
10/01/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********8710 |
78352P |
10/01/15 |
| VILLAR, FERNANDO |
AD-VILLAR |
1 |
42.80 |
5312********4850 |
124490 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.92 |
| 9 |
MasterCard |
411.95 |
| 10 |
Visa |
524.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.17 |