Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUKI, CARLOS |
SW-000006 |
1 |
69.50 |
5466********3676 |
36078P |
10/20/11 |
| BOYCE, NICHOLAS |
SW-000005 |
1 |
69.50 |
4828********8019 |
791397 |
10/20/11 |
| CAIRO, HEIDY |
SW-000008 |
1 |
100.00 |
3797*******1007 |
182803 |
10/20/11 |
| DICKERSON, PRESTON |
SW-000011 |
1 |
69.50 |
5466********2288 |
36134P |
10/20/11 |
| FRASER, JAMIL |
SW-000015 |
1 |
69.50 |
3767*******1007 |
185123 |
10/20/11 |
| GRECO, ROSANA |
SW-000014 |
1 |
135.00 |
5465********5493 |
007983 |
10/20/11 |
| JOSEPHS, ADAM |
SW-000020 |
1 |
99.00 |
5466********8833 |
36162P |
10/20/11 |
| KRINSKY, JEFF |
SW-000039 |
1 |
69.50 |
3783*******4000 |
188245 |
10/20/11 |
| MCCLASKEY, BETTY |
SW-000004 |
1 |
69.50 |
5458********2336 |
02054B |
10/20/11 |
| MCCLASKEY, DONALD |
SW-000012 |
1 |
69.50 |
5491********4320 |
36176B |
10/20/11 |
| MCNAMEE, CHRIS |
SW-000002 |
1 |
77.50 |
4744********4037 |
104821 |
10/20/11 |
| MIRANDA, JENNA |
SW-000010 |
1 |
849.50 |
4744********9432 |
164023 |
10/20/11 |
| PERDOMO, GENNIPHER |
SW-000009 |
1 |
100.10 |
5424********3001 |
36190B |
10/20/11 |
| RONCAL, SILVANA |
SW-000038 |
1 |
69.50 |
3715*******4052 |
158104 |
10/20/11 |
| ROSENBAUM, DAVID |
SW-000016 |
1 |
69.50 |
3715*******2008 |
102290 |
10/20/11 |
| SEROTA, GAIL |
SW-000001 |
1 |
69.50 |
5466********8229 |
36204P |
10/20/11 |
| SHOHAT, KEVIN |
SW-000003 |
1 |
73.50 |
4747********2418 |
06115A |
10/20/11 |
| SOUVIRON, GRANT |
SW-000007 |
1 |
69.50 |
5466********2596 |
36231P |
10/20/11 |
| SUPERVEILLE, MERCEDES |
SW-000031 |
1 |
420.00 |
4356********0659 |
144224 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
378.00 |
| 9 |
MasterCard |
751.10 |
| 5 |
Visa |
1490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.10 |