Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUS, DAVID |
SW-54 |
A |
69.50 |
5362********6629 |
431905 |
03/15/12 |
| BARUKI, CARLOS |
SW-6 |
A |
69.50 |
5466********3676 |
72906P |
03/15/12 |
| BIANCO BATLLES, DANIELA |
SW-53 |
A |
69.50 |
4266********6870 |
09270A |
03/15/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
69.50 |
4737********4943 |
316834 |
03/15/12 |
| CAMPUZANO, ADRIANA |
SW-65 |
A |
69.50 |
5178********9460 |
09282Z |
03/15/12 |
| CAPOFERRI, FRANK |
SW-80 |
A |
69.50 |
4737********0451 |
349210 |
03/15/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
72893P |
03/15/12 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3783*******8009 |
128749 |
03/15/12 |
| DEL PINO, LIGIA |
SW-51 |
A |
69.50 |
4246********0932 |
015374 |
03/15/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
72934P |
03/15/12 |
| DUFFY, AUBREY |
SW-46 |
A |
69.50 |
4117********7361 |
174931 |
03/15/12 |
| FRASER, JAMIL |
SW-15 |
A |
69.50 |
3767*******1007 |
103130 |
03/15/12 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********3398 |
55501C |
03/15/12 |
| GRECO, ROSANA |
SW-14 |
A |
135.00 |
5465********5493 |
006235 |
03/15/12 |
| GROOM, PAMELA |
SW-63 |
A |
69.50 |
3767*******2005 |
163055 |
03/15/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
09270G |
03/15/12 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********4461 |
72948P |
03/15/12 |
| HOLTZMAN, RYAN |
SW-69 |
A |
69.50 |
3772*******4001 |
197513 |
03/15/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
72920P |
03/15/12 |
| KARL, MINDY |
SW-70 |
A |
69.50 |
5466********5319 |
73004P |
03/15/12 |
| KELLY, ESPERANZA |
SW-24 |
A |
69.50 |
5466********2070 |
09279S |
03/15/12 |
| KRINSKY, JEFF |
SW-39 |
A |
69.50 |
3783*******4000 |
126523 |
03/15/12 |
| LANDSEA, KATHRYN |
SW-55 |
A |
69.50 |
3727*******6005 |
186465 |
03/15/12 |
| LAZO, NICOLE |
SW-75 |
A |
161.43 |
5108********4471 |
054309 |
03/15/12 |
| LINDEN, NEIL |
SW-67 |
A |
69.50 |
5178********9460 |
09301Z |
03/15/12 |
| LOPEZ, JOHANNES |
SW-60 |
A |
69.50 |
4833********4818 |
094306 |
03/15/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
5154********7551 |
054309 |
03/15/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01537B |
03/15/12 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
73032B |
03/15/12 |
| MCCOY, ROBERT |
SW-22 |
A |
69.50 |
4744********4782 |
104834 |
03/15/12 |
| MORGAN, TYLER |
SW-23 |
A |
103.55 |
4411********0785 |
094306 |
03/15/12 |
| PERDOMO, GENNIPHER |
SW-9 |
A |
100.10 |
5424********3001 |
73045B |
03/15/12 |
| PEREZ, CHRISTIAN |
SW-102 |
A |
64.15 |
4744********9153 |
194932 |
03/15/12 |
| PITA, ANDRES |
SW-43 |
A |
100.00 |
5424********3001 |
73059B |
03/15/12 |
| QUEVEDO, NELSON |
SW-28 |
A |
49.99 |
3717*******3008 |
182959 |
03/15/12 |
| REINKEN, SHEILA |
SW-56 |
A |
66.95 |
4147********2492 |
09282C |
03/15/12 |
| RODRIGUEZ, SILVIA |
SW-64 |
A |
69.50 |
4147********1280 |
09282C |
03/15/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
129280 |
03/15/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
09283C |
03/15/12 |
| RUEL, MATT |
SW-105 |
A |
69.50 |
5466********5835 |
73073Z |
03/15/12 |
| SALTZGAVER, ANTHONY |
SW-71 |
A |
69.50 |
4270********0395 |
024190 |
03/15/12 |
| SCHAPS, ROBERTO |
SW-44 |
A |
69.50 |
5466********1607 |
73115P |
03/15/12 |
| SEROTA, GAIL |
SW-1 |
A |
69.50 |
5466********8229 |
73101P |
03/15/12 |
| SHOHAT, KEVIN |
SW-3 |
A |
85.50 |
4828********4026 |
337093 |
03/15/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
53.49 |
4271********2283 |
55528B |
03/15/12 |
| TUCHMAN, NANCY |
SW-47 |
A |
69.50 |
3743*******1478 |
190691 |
03/15/12 |
| VECIANA, CARLOS |
SW-52 |
A |
69.50 |
3772*******1000 |
178315 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
675.49 |
| 20 |
MasterCard |
1608.53 |
| 17 |
Visa |
1207.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3491.66 |