11/15/2011
05:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARUKI, CARLOS SW-6 1 69.50 5466********3676 31695P 11/15/11
CAIRO, HEIDY SW-8 1 100.00 3797*******1007 107178 11/15/11
DICKERSON, PRESTON SW-11 1 69.50 5466********2288 31806P 11/15/11
FRASER, JAMIL SW-15 1 69.50 3767*******1007 168764 11/15/11
GRECO, ROSANA SW-14 1 135.00 5465********5493 007677 11/15/11
JOSEPHS, ADAM SW-20 1 99.00 5466********8833 31861P 11/15/11
KRINSKY, JEFF SW-39 1 69.50 3783*******4000 162463 11/15/11
MCCLASKEY, BETTY SW-4 1 69.50 5458********2336 01563B 11/15/11
MCCLASKEY, DONALD SW-12 1 69.50 5491********4320 31834B 11/15/11
MCCOY, ROBERT SW-22 1 69.50 4744********4782 113346 11/15/11
MCNAMEE, CHRISTIAN SW-2 1 73.50 4744********4037 163446 11/15/11
MEYERS, MITCH SW-36 1 150.50 4744********9432 163042 11/15/11
MIRANDA, JENNA SW-10 1 849.50 4744********9432 113949 11/15/11
MORGAN, TYLER SW-23 1 103.55 4411********0785 073406 11/15/11
PERDOMO, GENNIPHER SW-9 1 100.10 5424********3001 31889B 11/15/11
QUEVEDO, NELSON SW-28 1 49.99 3717*******3008 199837 11/15/11
RONCAL, SILVANA SW-38 1 69.50 3715*******4052 120949 11/15/11
ROSENBAUM, DAVID SW-16 1 69.50 3715*******2008 190411 11/15/11
SEROTA, GAIL SW-1 1 69.50 5466********8229 31875P 11/15/11
SHOHAT, KEVIN SW-3 1 81.50 4747********2418 03104A 11/15/11
SOUVIRON, GRANT SW-7 1 203.55 5466********2596 31917P 11/15/11
SUPERVEILLE, MERCEDES SW-31 1 420.00 4356********0659 163447 11/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 427.99
9 MasterCard 885.15
7 Visa 1748.05
0 Discover 0.00
0 Other 0.00
     
    3061.19