05/15/2012

07:01:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARKUS, DAVID	SW-54	A	69.50	5362********6629	739709	05/15/12
BARUKI, CARLOS	SW-6	A	69.50	5466********3676	92116P	05/15/12
CAMPUZANO, ADRIANA	SW-65	A	69.50	5178********9460	08636B	05/15/12
CAPOFERRI, FRANK	SW-80	A	69.50	4737********0451	046141	05/15/12
CASTANHO, ALESSANDRA	SW-78	A	69.50	5466********5071	92172P	05/15/12
CULMO, TOM	SW-77	A	69.50	3783*******8009	168607	05/15/12
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	95605P	05/15/12
FRANTZ, MELISSA	SW-99	A	80.20	4744********5147	102665	05/15/12
FRASER, JAMIL	SW-15	A	69.50	3767*******1007	147674	05/15/12
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********3398	74675C	05/15/12
GRECO, ROSANA	SW-14	A	53.49	5465********5493	008509	05/15/12
GROOM, PAMELA	SW-63	A	69.50	3767*******2005	161439	05/15/12
HANKS, DOUG	SW-74	A	69.50	4320********4975	09516G	05/15/12
HELGUERO, CLAUDIA	SW-59	A	69.50	5466********4461	94966P	05/15/12
HOLTZMAN, RYAN	SW-69	A	69.50	3772*******4001	188264	05/15/12
JOSEPHS, ADAM	SW-20	A	69.50	5466********8833	89016P	05/15/12
KELLY, ESPERANZA	SW-24	A	69.50	5466********2070	09236S	05/15/12
KRINSKY, JEFF	SW-39	A	69.50	3783*******4000	123098	05/15/12
LANDSEA, KATHRYN	SW-55	A	69.50	3727*******6005	125047	05/15/12
LAZO, NICOLE	SW-75	A	159.43	5108********4471	062642	05/15/12
LEESFIELD, CYNTHIA	SW-143	A	80.20	5466********6817	97787P	05/15/12
LEESFIELD, IRA	SW-145	A	80.20	5466********6817	98093P	05/15/12
LINDEN, NEIL	SW-67	A	69.50	5178********9460	09070B	05/15/12
LOGAN, BRETT	SW-49	A	69.50	5362********1830	701345	05/15/12
LOPEZ, JOHANNES	SW-60	A	69.50	4833********4818	032607	05/15/12
LYALL, GEORGE	SW-115	A	34.75	4737********7083	006345	05/15/12
MARTINEZ-PENA, MAGUI	SW-50	A	69.50	5154********7551	062630	05/15/12
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01518B	05/15/12
MCCLASKEY, DONALD	SW-12	A	69.50	5491********4320	92200B	05/15/12
MCCLASKEY, MATTHEW	SW-114	A	103.55	5491********4320	92297B	05/15/12
MCNAMEE, CHRISTIAN	SW-2	A	69.50	4744********6654	172867	05/15/12
PAGE, MARCIA	SW-146	A	80.20	3723*******3009	182000	05/15/12
PERDOMO, GENNIPHER	SW-9	A	100.10	5424********3001	92241B	05/15/12
PEREZ, CHRISTIAN	SW-102	A	64.15	4744********9153	102360	05/15/12
PITA, ANDRES	SW-43	A	100.00	5424********3001	91866B	05/15/12
QUEVEDO, NELSON	SW-28	A	49.99	3717*******3008	124943	05/15/12
REINKEN, SHEILA	SW-121	A	64.95	4147********2492	08630C	05/15/12
RODRIGUEZ, SILVIA	SW-64	A	69.50	4147********1280	08988C	05/15/12
ROOKS-CASTILLO, KARLA	SW-30	A	69.50	4226********5037	09255C	05/15/12
RUEL, MATT	SW-105	A	69.50	5466********5835	95132Z	05/15/12
SALTZGAVER, ANTHONY	SW-71	A	69.50	4270********0395	026803	05/15/12
SCHAPS, ROBERTO	SW-44	A	69.50	5466********1607	92380P	05/15/12
SEROTA, GAIL	SW-1	A	69.50	5466********8229	98038P	05/15/12
SHIKANY JR, WALTER	SW-138	A	80.20	3767*******2007	109832	05/15/12
SHOHAT, KEVIN	SW-3	A	87.50	4747********2418	09209A	05/15/12
SUAREZ, MIRIAM	SW-57	A	69.50	4271********2283	74898B	05/15/12
TAYLOR, WENDY	SW-113	A	80.20	4888********0146	02560A	05/15/12
VECIANA, CARLOS	SW-52	A	69.50	3772*******1000	149214	05/15/12

Totals

Count	Card Type	Total
10	American Express	696.89
23	MasterCard	1788.97
15	Visa	1037.25
0	Discover	0.00
0	Other	0.00
		3523.11