04/16/2012

10:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARKUS, DAVID	SW-54	A	69.50	5362********6629	895843	04/16/12
BARUKI, CARLOS	SW-6	A	69.50	5466********3676	12044P	04/16/12
BOYCE, NICHOLAS	SW-86	A	69.50	4737********4943	283788	04/16/12
CAMPUZANO, ADRIANA	SW-65	A	69.50	5178********9460	07939Z	04/16/12
CAPOFERRI, FRANK	SW-80	A	69.50	4737********0451	218924	04/16/12
CASTANHO, ALESSANDRA	SW-78	A	69.50	5466********5071	55367P	04/16/12
CULMO, TOM	SW-77	A	69.50	3783*******8009	161858	04/16/12
DEL PINO, LIGIA	SW-51	A	69.50	4246********0932	016226	04/16/12
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	10835P	04/16/12
FRASER, JAMIL	SW-15	A	69.50	3767*******1007	121700	04/16/12
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********3398	40269C	04/16/12
GRECO, ROSANA	SW-14	A	53.49	5465********5493	008806	04/16/12
GROOM, PAMELA	SW-63	A	69.50	3767*******2005	120059	04/16/12
HANKS, DOUG	SW-74	A	69.50	4320********4975	06533G	04/16/12
HELGUERO, CLAUDIA	SW-59	A	69.50	5466********4461	09348P	04/16/12
HOLTZMAN, RYAN	SW-69	A	69.50	3772*******4001	100620	04/16/12
JOSEPHS, ADAM	SW-20	A	69.50	5466********8833	55061P	04/16/12
KELLY, ESPERANZA	SW-24	A	69.50	5466********2070	07626S	04/16/12
KRINSKY, JEFF	SW-39	A	69.50	3783*******4000	123698	04/16/12
LANDSEA, KATHRYN	SW-55	A	69.50	3727*******6005	100480	04/16/12
LAZO, NICOLE	SW-75	A	159.43	5108********4471	094551	04/16/12
LINDEN, NEIL	SW-67	A	69.50	5178********9460	07922Z	04/16/12
LOGAN, BRETT	SW-49	A	69.50	5362********1830	321915	04/16/12
LOPEZ, JOHANNES	SW-60	A	69.50	4833********4818	014510	04/16/12
LYALL, GEORGE	SW-115	A	34.75	4737********7083	281676	04/16/12
MARTINEZ-PENA, MAGUI	SW-50	A	69.50	5154********7551	094552	04/16/12
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01629B	04/16/12
MCCLASKEY, DONALD	SW-12	A	69.50	5491********4320	09695B	04/16/12
MCCLASKEY, MATTHEW	SW-114	A	103.55	5491********4320	48319B	04/16/12
MCCOY, ROBERT	SW-22	A	69.50	4744********4782	103590	04/16/12
MCNAMEE, CHRISTIAN	SW-2	A	69.50	4744********6654	174852	04/16/12
MORGAN, TYLER	SW-23	A	69.50	4411********0785	013910	04/16/12
PERDOMO, GENNIPHER	SW-9	A	100.10	5424********3001	47930B	04/16/12
PEREZ, CHRISTIAN	SW-102	A	64.15	4744********9153	103598	04/16/12
PITA, ANDRES	SW-43	A	100.00	5424********3001	08931B	04/16/12
QUEVEDO, NELSON	SW-28	A	49.99	3717*******3008	178516	04/16/12
REINKEN, SHEILA	SW-121	A	64.95	4147********2492	06552C	04/16/12
RODRIGUEZ, SILVIA	SW-64	A	69.50	4147********1280	07916C	04/16/12
RONCAL, SILVANA	SW-38	A	103.55	3715*******4052	148050	04/16/12
ROOKS-CASTILLO, KARLA	SW-30	A	69.50	4226********5037	06484C	04/16/12
SALTZGAVER, ANTHONY	SW-71	A	69.50	4270********0395	038371	04/16/12
SCHAPS, ROBERTO	SW-44	A	69.50	5466********1607	11071P	04/16/12
SEROTA, GAIL	SW-1	A	69.50	5466********8229	48472P	04/16/12
SHIKANY JR, WALTER	SW-138	A	80.20	3767*******2007	113734	04/16/12
SHOHAT, KEVIN	SW-3	A	91.50	4828********4026	325254	04/16/12
SUAREZ, MIRIAM	SW-57	A	69.50	4271********2283	02113B	04/16/12
TAYLOR, WENDY	SW-113	A	80.20	4888********0146	04554A	04/16/12
VECIANA, CARLOS	SW-52	A	69.50	3772*******1000	157122	04/16/12

Totals

Count	Card Type	Total
10	American Express	720.24
20	MasterCard	1559.07
18	Visa	1239.05
0	Discover	0.00
0	Other	0.00
		3518.36