02/01/2016
09:51:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBORNOZ, DIEGO AD-001190 1 42.80 4426********5665 001741 02/01/16
BAHAMONDE, FACUNDO AD-001301 1 32.10 4355********2133 032090 02/01/16
BOICH, WAYNE AD-WAYNE 1 134.46 3715*******7000 173716 02/01/16
CANAS, GUILLERMO AD-CANAS 1 58.51 3767*******1011 175713 02/01/16
CANTERO, JAVIER AD-001046 1 42.80 4744********3820 104601 02/01/16
CHOCARRO, DAVID AD-001866 1 42.80 5474********2623 00535G 02/01/16
CISNEROS, VALERIA AD-CISNEROS 1 42.80 4744********9875 104609 02/01/16
DONAIRE, GUILLERMO AD-001062 1 69.55 4147********5178 27608C 02/01/16
EBERLE, DAVID AD-001240 1 69.55 4741********7938 501907 02/01/16
FAURE, ANOUK AD-001991 1 69.55 4117********7216 104801 02/01/16
FERNANDEZ, JAIME AD-001703 1 42.80 5312********3391 124701 02/01/16
GORZIGLIA, ADRIAN AD-001069 1 42.80 5424********7450 56854P 02/01/16
GUARDIA, PABLO AD-001231 1 42.80 5348********6454 124703 02/01/16
IMAZIO, CARLOS AD-IMAZIO 1 42.80 4741********0579 985572 02/01/16
MORETTA, CARLOS SAMUEL AD-001932 1 42.80 5465********5830 003895 02/01/16
OLIVIERI, TODD AD-001577 1 42.80 3713*******5004 120045 02/01/16
POSNER, SEAN AD-SEAN 1 97.39 5178********0906 00627Z 02/01/16
POTENTA, GUILLERMO AD-001097 1 69.55 4737********2290 711214 02/01/16
RODRIGUEZ, ROGELIO AD-001202 1 69.55 4744********3467 114107 02/01/16
SIERRA, MAXIMILIANO AD-001581 1 42.80 4427********8388 094010 02/01/16
TOUCEDA, MARCELO AD-001265 1 69.55 5466********8710 56840P 02/01/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 235.77
7 MasterCard 380.94
11 Visa 593.85
0 Discover 0.00
0 Other 0.00
     
    1210.56