Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORNOZ, DIEGO |
AD-001190 |
1 |
42.80 |
4426********5665 |
002013 |
01/02/16 |
| BAHAMONDE, FACUNDO |
AD-001301 |
1 |
32.10 |
4355********2133 |
069108 |
01/02/16 |
| BOICH, WAYNE |
AD-WAYNE |
1 |
42.80 |
3715*******7000 |
147028 |
01/02/16 |
| CANTERO, JAVIER |
AD-001046 |
1 |
42.80 |
4744********3820 |
181005 |
01/02/16 |
| CHOCARRO, DAVID |
AD-001866 |
1 |
42.80 |
5474********7529 |
01134G |
01/02/16 |
| CISNEROS, VALERIA |
AD-CISNEROS |
1 |
42.80 |
4744********9875 |
181103 |
01/02/16 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********5178 |
11961C |
01/02/16 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7938 |
352368 |
01/02/16 |
| FAURE, ANOUK |
AD-001991 |
1 |
69.55 |
4117********7216 |
181205 |
01/02/16 |
| FERNANDEZ, JAIME |
AD-001703 |
1 |
32.10 |
5312********3391 |
191501 |
01/02/16 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
42.80 |
5424********7450 |
25130P |
01/02/16 |
| GUARDIA, PABLO |
AD-001231 |
1 |
42.80 |
5348********6454 |
191503 |
01/02/16 |
| MOLINARI, EZEQUIEL |
AD-001461 |
1 |
42.80 |
4266********5533 |
01154B |
01/02/16 |
| OLIVIERI, TODD |
AD-001577 |
1 |
42.80 |
3713*******5004 |
186784 |
01/02/16 |
| POSNER, SEAN |
AD-SEAN |
1 |
42.80 |
5178********0906 |
01185Z |
01/02/16 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********3467 |
181601 |
01/02/16 |
| SIERRA, MAXIMILIANO |
AD-001581 |
1 |
42.80 |
4427********8388 |
081011 |
01/02/16 |
| TOSTI, GUSTAVO |
AD-001116 |
1 |
42.80 |
4494********0826 |
040219 |
01/02/16 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********8710 |
25324P |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.60 |
| 6 |
MasterCard |
272.85 |
| 11 |
Visa |
567.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.55 |