11/16/2015
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, EDUARDO AD-001082 2 42.80 4411********7847 092307 11/16/15
BELLOMO, JORGE AD-001430 2 42.80 4029********2127 062341 11/16/15
BONABY, KEMMITT AD-001850 2 26.75 4737********3692 057280 11/16/15
BRUNO, JOSE JAVIER AD-BRUNO 2 96.30 5466********7331 36495P 11/16/15
BURGOS, FREYLIN AD-001453 2 42.80 4029********8627 062341 11/16/15
CAPURRO, DIEGO AD-001048 2 42.80 4147********1504 00179D 11/16/15
CARLI, JAVIER AD-001547 2 42.80 4356********2744 102937 11/16/15
DEL RIO, LUIS AD-001416 2 42.80 5424********6207 36384P 11/16/15
FONTAN, DIEGO AD-FONTAN 2 42.80 5121********8497 01630B 11/16/15
GONZALEZ, OMARA AD-002049 2 68.48 4833********6935 092307 11/16/15
HANKS, GLENN AD-001429 2 69.55 4011********4006 026578 11/16/15
INCH, JUSTINA AD-001288 2 42.80 4479********3675 016478 11/16/15
JAURENA, MAURICIO AD-JAURENA 2 80.25 4741********9752 339705 11/16/15
MAGGIONI, DEMIAN AD-001198 2 42.80 4264********1354 08007B 11/16/15
NARANJO, MARIA AD-001088 2 42.80 5466********6170 85251P 11/16/15
PILLADO, SANTIAGO AD-001178 2 69.55 4077********3097 606132 11/16/15
POCH, MANUEL AD-001979 2 42.80 3797*******1001 100540 11/16/15
RIOS, SILVIA AD-001157 2 26.75 4737********4178 174012 11/16/15
RUBIO, HECTOR AD-RUBIODANY 2 42.80 4833********1923 092307 11/16/15
SORAIRE, LUIS AD-001106 2 42.80 4264********2474 04582A 11/16/15
TORLASCHI, DARDO AD-JULIAN 2 42.80 4828********0012 339706 11/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.80
4 MasterCard 224.70
16 Visa 769.33
0 Discover 0.00
0 Other 0.00
     
    1036.83