Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUS, DAVID |
SW-54 |
A |
69.50 |
5362********6629 |
279920 |
06/15/12 |
| BARUKI, CARLOS |
SW-6 |
A |
69.50 |
5466********3676 |
34858P |
06/15/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
71.50 |
4737********8114 |
692486 |
06/15/12 |
| CAMPUZANO, ADRIANA |
SW-65 |
A |
69.50 |
5178********9460 |
06531B |
06/15/12 |
| CAPOFERRI, FRANK |
SW-80 |
A |
69.50 |
4737********0451 |
693850 |
06/15/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
34747P |
06/15/12 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3783*******9007 |
115823 |
06/15/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
34872P |
06/15/12 |
| FRASER, JAMIL |
SW-15 |
A |
69.50 |
3767*******1007 |
124721 |
06/15/12 |
| GRECO, ROSANA |
SW-14 |
A |
53.49 |
5465********5493 |
000440 |
06/15/12 |
| GROOM, PAMELA |
SW-63 |
A |
69.50 |
3767*******2005 |
101939 |
06/15/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
06515G |
06/15/12 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********4461 |
35025P |
06/15/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
34789P |
06/15/12 |
| KELLY, ESPERANZA |
SW-24 |
A |
69.50 |
5466********2070 |
06513S |
06/15/12 |
| KRINSKY, JEFF |
SW-39 |
A |
69.50 |
3783*******4000 |
166895 |
06/15/12 |
| LANDSEA, KATHRYN |
SW-55 |
A |
69.50 |
3727*******6005 |
100545 |
06/15/12 |
| LAVIN, GEORGE |
SW-152 |
A |
80.20 |
3767*******2001 |
122220 |
06/15/12 |
| LAZO, NICOLE |
SW-75 |
A |
159.43 |
5108********4471 |
083550 |
06/15/12 |
| LEESFIELD, CYNTHIA |
SW-143 |
A |
80.20 |
5466********6817 |
35234P |
06/15/12 |
| LEESFIELD, IRA |
SW-145 |
A |
80.20 |
5466********6817 |
34942P |
06/15/12 |
| LINDEN, NEIL |
SW-67 |
A |
69.50 |
5178********9460 |
06531B |
06/15/12 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
280337 |
06/15/12 |
| LOPEZ, JOHANNES |
SW-60 |
A |
69.50 |
4833********4818 |
093509 |
06/15/12 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
657865 |
06/15/12 |
| MANN, MICHAEL |
SW-157 |
A |
80.20 |
4635********1176 |
173255 |
06/15/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
5154********7551 |
083550 |
06/15/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01511B |
06/15/12 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
35122B |
06/15/12 |
| MCNAMEE, CHRISTIAN |
SW-2 |
A |
69.50 |
4744********6654 |
153654 |
06/15/12 |
| PAGE, MARCIA |
SW-146 |
A |
80.20 |
3723*******3009 |
184059 |
06/15/12 |
| PERDOMO, GENNIPHER |
SW-9 |
A |
100.10 |
5424********3001 |
34844B |
06/15/12 |
| PEREZ, CHRISTIAN |
SW-102 |
A |
64.15 |
4744********9153 |
153255 |
06/15/12 |
| PITA, ANDRES |
SW-43 |
A |
100.00 |
5424********3001 |
34900B |
06/15/12 |
| QUEVEDO, NELSON |
SW-28 |
A |
49.99 |
3717*******3008 |
157188 |
06/15/12 |
| REY, IVETTE |
SW-147 |
A |
64.95 |
3783*******2004 |
167974 |
06/15/12 |
| RODRIGUEZ, SILVIA |
SW-64 |
A |
69.50 |
4147********1280 |
06512C |
06/15/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
163934 |
06/15/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
06509C |
06/15/12 |
| SALTZGAVER, ANTHONY |
SW-71 |
A |
69.50 |
4270********0395 |
034551 |
06/15/12 |
| SCHAPS, ROBERTO |
SW-44 |
A |
69.50 |
5466********1607 |
34914P |
06/15/12 |
| SEROTA, GAIL |
SW-1 |
A |
69.50 |
5466********8229 |
35261P |
06/15/12 |
| SHIKANY JR, WALTER |
SW-138 |
A |
80.20 |
3767*******2007 |
188584 |
06/15/12 |
| SHOHAT, KEVIN |
SW-3 |
A |
83.50 |
4747********2418 |
06507A |
06/15/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
52360B |
06/15/12 |
| VECIANA, CARLOS |
SW-52 |
A |
69.50 |
3772*******1000 |
133319 |
06/15/12 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
03550C |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
842.04 |
| 21 |
MasterCard |
1615.92 |
| 14 |
Visa |
943.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.55 |