Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDUARDO |
AD-001082 |
2 |
42.80 |
4411********7847 |
024709 |
12/15/15 |
| BELLOMO, JORGE |
AD-001430 |
2 |
42.80 |
4029********2127 |
084704 |
12/15/15 |
| BRUNO, JOSE JAVIER |
AD-BRUNO |
2 |
96.30 |
5466********7331 |
25682P |
12/15/15 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
01061D |
12/15/15 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5424********6207 |
25988P |
12/15/15 |
| FONTAN, DIEGO |
AD-FONTAN |
2 |
42.80 |
5121********8497 |
01515B |
12/15/15 |
| GONZALEZ, OMARA |
AD-002049 |
2 |
68.48 |
4833********6935 |
024709 |
12/15/15 |
| INCH, JUSTINA |
AD-001288 |
2 |
42.80 |
4479********3675 |
015127 |
12/15/15 |
| JAURENA, MAURICIO |
AD-JAURENA |
2 |
80.25 |
4741********9752 |
037522 |
12/15/15 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
05450B |
12/15/15 |
| NARANJO, MARIA |
AD-001088 |
2 |
42.80 |
5466********6170 |
70626P |
12/15/15 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
805174 |
12/15/15 |
| POCH, MANUEL |
AD-001979 |
2 |
42.80 |
3797*******2009 |
161097 |
12/15/15 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
628665 |
12/15/15 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
024709 |
12/15/15 |
| SORAIRE, LUIS |
AD-001106 |
2 |
42.80 |
4264********2474 |
07774A |
12/15/15 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
595758 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 4 |
MasterCard |
224.70 |
| 12 |
Visa |
587.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.93 |