01/16/2012

10:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARUKI, CARLOS	SW-6	1	69.50	5466********3676	61935P	01/16/12
CAIRO, HEIDY	SW-8	1	100.00	3797*******1007	108432	01/16/12
DICKERSON, PRESTON	SW-11	1	69.50	5466********6370	62102P	01/16/12
FRASER, JAMIL	SW-15	1	69.50	3767*******1007	100196	01/16/12
GRECO, ROSANA	SW-14	1	135.00	5465********5493	007432	01/16/12
JOSEPHS, ADAM	SW-20	1	99.00	5466********8833	62172P	01/16/12
KRINSKY, JEFF	SW-39	1	69.50	3783*******4000	169596	01/16/12
LANDSEA, KATHRYN	SW-55	1	2.00	3727*******6005	166799	01/16/12
MARINKOVIC, ROLAND	SW-25	1	2.00	4022********8516	01162C	01/16/12
MCCLASKEY, BETTY	SW-68	1	69.50	5458********2336	01602B	01/16/12
MCCLASKEY, DONALD	SW-12	1	69.50	5491********4320	62158B	01/16/12
MCCOY, ROBERT	SW-22	1	69.50	4744********4782	154205	01/16/12
MCNAMEE, CHRISTIAN	SW-2	1	69.50	4744********4037	184900	01/16/12
MORGAN, TYLER	SW-23	1	103.55	4411********0785	084010	01/16/12
PERDOMO, GENNIPHER	SW-9	1	100.10	5424********3001	62186B	01/16/12
PITA, ANDRES	SW-43	1	100.00	5424********3001	62213B	01/16/12
QUEVEDO, NELSON	SW-28	1	49.99	3717*******3008	117110	01/16/12
REINKEN, SHEILA	SW-56	1	64.95	4147********2492	01163C	01/16/12
RONCAL, SILVANA	SW-38	1	69.50	3715*******4052	199771	01/16/12
ROSENBAUM, DAVID	SW-37	1	69.50	3715*******2008	119586	01/16/12
SEROTA, GAIL	SW-1	1	69.50	5466********8229	62241P	01/16/12
SHOHAT, KEVIN	SW-3	1	101.50	4747********2418	01126A	01/16/12
SOUVIRON, GRANT	SW-7	1	203.55	5466********2596	62283P	01/16/12
VECIANA, CARLOS	SW-52	1	69.50	3772*******1000	120029	01/16/12

Totals

Count	Card Type	Total
8	American Express	499.49
10	MasterCard	985.15
6	Visa	411.00
0	Discover	0.00
0	Other	0.00
		1895.64