Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUKI, CARLOS |
SW-6 |
1 |
69.50 |
5466********3676 |
17601P |
12/15/11 |
| CAIRO, HEIDY |
SW-8 |
1 |
53.45 |
3797*******1007 |
132727 |
12/15/11 |
| FRASER, JAMIL |
SW-15 |
1 |
69.50 |
3767*******1007 |
128194 |
12/15/11 |
| GRECO, ROSANA |
SW-14 |
1 |
69.50 |
5465********5493 |
002419 |
12/15/11 |
| JOSEPHS, ADAM |
SW-20 |
1 |
69.50 |
5466********8833 |
17740P |
12/15/11 |
| KRINSKY, JEFF |
SW-39 |
1 |
69.50 |
3783*******4000 |
129525 |
12/15/11 |
| MCCLASKEY, BETTY |
SW-4 |
1 |
69.50 |
5458********2336 |
01554B |
12/15/11 |
| MCCLASKEY, DONALD |
SW-12 |
1 |
69.50 |
5491********4320 |
17754B |
12/15/11 |
| MCCOY, ROBERT |
SW-22 |
1 |
69.50 |
4744********4782 |
192393 |
12/15/11 |
| MCNAMEE, CHRISTIAN |
SW-2 |
1 |
69.50 |
4744********4037 |
132699 |
12/15/11 |
| MORGAN, TYLER |
SW-23 |
1 |
69.50 |
4411********0785 |
022907 |
12/15/11 |
| PERDOMO, GENNIPHER |
SW-9 |
1 |
53.45 |
5424********3001 |
17796B |
12/15/11 |
| PITA, ANDRES |
SW-43 |
1 |
53.45 |
5424********3001 |
17782B |
12/15/11 |
| QUEVEDO, NELSON |
SW-28 |
1 |
49.99 |
3717*******3008 |
119506 |
12/15/11 |
| REINKEN, SHEILA |
SW-56 |
1 |
13.90 |
4147********2492 |
08271C |
12/15/11 |
| RONCAL, SILVANA |
SW-38 |
1 |
69.50 |
3715*******4052 |
100006 |
12/15/11 |
| ROSENBAUM, DAVID |
SW-37 |
1 |
69.50 |
3715*******2008 |
122321 |
12/15/11 |
| SEROTA, GAIL |
SW-1 |
1 |
69.50 |
5466********8229 |
17768P |
12/15/11 |
| SHOHAT, KEVIN |
SW-3 |
1 |
69.50 |
4747********2418 |
08235A |
12/15/11 |
| SOUVIRON, GRANT |
SW-7 |
1 |
69.50 |
5466********2596 |
17851P |
12/15/11 |
| VECIANA, CARLOS |
SW-52 |
1 |
69.50 |
3772*******1000 |
172614 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
450.94 |
| 9 |
MasterCard |
593.40 |
| 5 |
Visa |
291.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.24 |