Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
116037 |
11/02/15 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
42.80 |
3715*******7000 |
198039 |
11/02/15 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
151177 |
11/02/15 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7529 |
01222G |
11/02/15 |
| CISNEROS, VALERIA |
AD-CISNEROS |
1 |
42.80 |
4744********9875 |
151275 |
11/02/15 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********5178 |
80800C |
11/02/15 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7938 |
567334 |
11/02/15 |
| FAURE, ANOUK |
AD-001991 |
1 |
69.55 |
4117********7216 |
151377 |
11/02/15 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
10.70 |
5312********3391 |
161373 |
11/02/15 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4400********1913 |
08775A |
11/02/15 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********7450 |
10757P |
11/02/15 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********6454 |
161376 |
11/02/15 |
| IMAZIO, CARLOS |
AD-IMAZIO |
1 |
42.80 |
4741********4019 |
590898 |
11/02/15 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********5533 |
01258B |
11/02/15 |
| MORETTA, CARLOS SAMUEL |
AD-001932 |
1 |
42.80 |
5465********5830 |
004814 |
11/02/15 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
4071********2592 |
01249A |
11/02/15 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01270Z |
11/02/15 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
202693 |
11/02/15 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********3467 |
151871 |
11/02/15 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
42.80 |
5262********5163 |
274861 |
11/02/15 |
| SIERRA, MAXIMILIANO |
AD-001581 |
1 |
42.80 |
4427********8388 |
081710 |
11/02/15 |
| TOSTI, GUSTAVO |
AD-001116 |
1 |
42.80 |
4494********0826 |
037024 |
11/02/15 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********8710 |
10854P |
11/02/15 |
| VILLAR, FERNANDO |
AD-VILLAR |
1 |
42.80 |
5312********4850 |
161478 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 9 |
MasterCard |
379.85 |
| 14 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.65 |