Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, JOSE JAVIER |
AD-BRUNO |
2 |
96.30 |
5466********7331 |
64158P |
01/15/16 |
| CAPURRO, DIEGO |
AD-001048 |
2 |
42.80 |
4147********1504 |
00255D |
01/15/16 |
| CARLI, JAVIER |
AD-001547 |
2 |
42.80 |
4356********2744 |
181433 |
01/15/16 |
| DEL RIO, LUIS |
AD-001416 |
2 |
42.80 |
5424********6207 |
64047P |
01/15/16 |
| FONTAN, DIEGO |
AD-FONTAN |
2 |
60.19 |
5121********8497 |
01595B |
01/15/16 |
| MAGGIONI, DEMIAN |
AD-001198 |
2 |
42.80 |
4264********1354 |
03554B |
01/15/16 |
| PILLADO, SANTIAGO |
AD-001178 |
2 |
69.55 |
4077********3097 |
705131 |
01/15/16 |
| POCH, MANUEL |
AD-001979 |
2 |
42.80 |
3797*******2009 |
167728 |
01/15/16 |
| REGUEIRO, ALEJANDRO |
AD-REGUEIRO |
2 |
42.80 |
5312********2505 |
191634 |
01/15/16 |
| RIOS, SILVIA |
AD-001157 |
2 |
26.75 |
4737********4178 |
843518 |
01/15/16 |
| RUBIO, HECTOR |
AD-RUBIODANY |
2 |
42.80 |
4833********1923 |
011308 |
01/15/16 |
| SORAIRE, LUIS |
AD-001106 |
2 |
42.80 |
4264********2474 |
09445A |
01/15/16 |
| TORLASCHI, DARDO |
AD-JULIAN |
2 |
42.80 |
4828********0012 |
489610 |
01/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 4 |
MasterCard |
242.09 |
| 8 |
Visa |
353.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.99 |