12/01/2015
08:25:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHAMONDE, FACUNDO AD-001301 1 32.10 4355********2133 089085 12/01/15
BOICH, WAYNE AD-WAYNE 1 103.38 3715*******7000 137742 12/01/15
CANTERO, JAVIER AD-001046 1 42.80 4744********3820 115949 12/01/15
CHOCARRO, DAVID AD-001866 1 42.80 5474********7529 02441G 12/01/15
CISNEROS, VALERIA AD-CISNEROS 1 42.80 4744********9875 125047 12/01/15
DONAIRE, GUILLERMO AD-001062 1 69.55 4147********5178 84095C 12/01/15
EBERLE, DAVID AD-001240 1 69.55 4741********7938 987200 12/01/15
FAURE, ANOUK AD-001991 1 69.55 4117********7216 125149 12/01/15
FERNANDEZ, JAIME AD-001703 1 53.50 5312********3391 135041 12/01/15
GOLDWYN, YSABEL AD-001073 1 69.55 4400********1913 05818A 12/01/15
GORZIGLIA, ADRIAN AD-001069 1 42.80 5424********7450 99550P 12/01/15
GUARDIA, PABLO AD-001231 1 42.80 5348********6454 135044 12/01/15
IMAZIO, CARLOS AD-IMAZIO 1 42.80 4741********4019 781796 12/01/15
MOLINARI, EZEQUIEL AD-001461 1 42.80 4266********5533 02449B 12/01/15
MORETTA, CARLOS SAMUEL AD-001932 1 42.80 5465********5830 005057 12/01/15
POSNER, SEAN AD-SEAN 1 53.89 5178********0906 02492Z 12/01/15
POTENTA, GUILLERMO AD-001097 1 69.55 4737********2290 963618 12/01/15
RODRIGUEZ, ROGELIO AD-001202 1 69.55 4744********3467 125643 12/01/15
SIERRA, MAXIMILIANO AD-001581 1 42.80 4427********8388 045407 12/01/15
TOUCEDA, MARCELO AD-001265 1 69.55 5466********8710 99675P 12/01/15
VILLAR, FERNANDO AD-VILLAR 1 42.80 5312********4850 135145 12/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 103.38
8 MasterCard 390.94
12 Visa 663.40
0 Discover 0.00
0 Other 0.00
     
    1157.72