02/15/2012

05:39:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARUKI, CARLOS	SW-6	A	69.50	5466********3676	97938P	02/15/12
CAIRO, HEIDY	SW-8	A	100.00	3797*******1007	113941	02/15/12
CULMO, TOM	SW-77	A	69.50	3783*******8009	168038	02/15/12
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	98022P	02/15/12
FRASER, JAMIL	SW-15	A	69.50	3767*******1007	121786	02/15/12
GRECO, ROSANA	SW-14	A	135.00	5465********5493	008993	02/15/12
HOLTZMAN, RYAN	SW-69	A	69.50	3772*******4001	164756	02/15/12
JOSEPHS, ADAM	SW-20	A	99.00	5466********8833	98036P	02/15/12
KARL, MINDY	SW-70	A	69.50	5466********5319	98049P	02/15/12
KRINSKY, JEFF	SW-39	A	69.50	3783*******4000	107984	02/15/12
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01510B	02/15/12
MCCLASKEY, DONALD	SW-12	A	69.50	5491********4320	98077B	02/15/12
MCCOY, ROBERT	SW-22	A	69.50	4744********4782	112723	02/15/12
MCNAMEE, CHRISTIAN	SW-2	A	69.50	4744********4037	152422	02/15/12
MORGAN, TYLER	SW-23	A	103.55	4411********0785	032206	02/15/12
PERDOMO, GENNIPHER	SW-9	A	100.10	5424********3001	98091B	02/15/12
PITA, ANDRES	SW-43	A	100.00	5424********3001	98119B	02/15/12
QUEVEDO, NELSON	SW-28	A	49.99	3717*******3008	137528	02/15/12
REINKEN, SHEILA	SW-56	A	64.95	4147********2492	07015C	02/15/12
RONCAL, SILVANA	SW-38	A	69.50	3715*******4052	186457	02/15/12
ROSENBAUM, DAVID	SW-37	A	69.50	3715*******2008	161702	02/15/12
SALTZGAVER, ANTHONY	SW-71	A	69.50	4270********0395	022958	02/15/12
SEROTA, GAIL	SW-1	A	69.50	5466********8229	98161P	02/15/12
SOUVIRON, GRANT	SW-7	A	69.50	5466********2596	98188P	02/15/12
VECIANA, CARLOS	SW-52	A	69.50	3772*******1000	193979	02/15/12

Totals

Count	Card Type	Total
9	American Express	636.49
11	MasterCard	920.60
5	Visa	377.00
0	Discover	0.00
0	Other	0.00
		1934.09