Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUS, DAVID |
SW-54 |
A |
69.50 |
5362********6629 |
056013 |
07/16/12 |
| BARUKI, CARLOS |
SW-6 |
A |
69.50 |
5466********3676 |
85769P |
07/16/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
69.50 |
4737********8114 |
372312 |
07/16/12 |
| CAMPUZANO, ADRIANA |
SW-65 |
A |
69.50 |
5178********9460 |
03630B |
07/16/12 |
| CAPOFERRI, FRANK |
SW-80 |
A |
69.50 |
4737********0451 |
533966 |
07/16/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
85880P |
07/16/12 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3783*******9007 |
143454 |
07/16/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
71.50 |
5466********6370 |
85838P |
07/16/12 |
| FRASER, JAMIL |
SW-15 |
A |
69.50 |
3767*******1007 |
106240 |
07/16/12 |
| GRECO, ROSANA |
SW-14 |
A |
143.87 |
5465********5493 |
008680 |
07/16/12 |
| GROOM, PAMELA |
SW-63 |
A |
69.50 |
3767*******2005 |
104441 |
07/16/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
03590G |
07/16/12 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********4461 |
85949P |
07/16/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
85824P |
07/16/12 |
| KELLY, ESPERANZA |
SW-24 |
A |
69.50 |
5466********2070 |
03600S |
07/16/12 |
| KRINSKY, JEFF |
SW-39 |
A |
69.50 |
3783*******4000 |
121310 |
07/16/12 |
| LANDSEA, KATHRYN |
SW-55 |
A |
69.50 |
3727*******6005 |
180302 |
07/16/12 |
| LAVIN, GEORGE |
SW-152 |
A |
80.20 |
3767*******2001 |
123503 |
07/16/12 |
| LEESFIELD, CYNTHIA |
SW-143 |
A |
80.20 |
5466********6817 |
85755P |
07/16/12 |
| LEESFIELD, IRA |
SW-145 |
A |
80.20 |
5466********6817 |
85935P |
07/16/12 |
| LINDEN, NEIL |
SW-67 |
A |
69.50 |
5178********9460 |
03628B |
07/16/12 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
053789 |
07/16/12 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
438042 |
07/16/12 |
| MANN, MICHAEL |
SW-157 |
A |
80.20 |
4635********1176 |
113541 |
07/16/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
5154********7551 |
053453 |
07/16/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01695B |
07/16/12 |
| MCNAMEE, CHRISTIAN |
SW-2 |
A |
69.50 |
4744********6654 |
123846 |
07/16/12 |
| PERDOMO, GENNIPHER |
SW-9 |
A |
100.10 |
5424********3001 |
85922B |
07/16/12 |
| PEREZ, CHRISTIAN |
SW-102 |
A |
64.15 |
4744********9153 |
163346 |
07/16/12 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
85963B |
07/16/12 |
| REY, IVETTE |
SW-147 |
A |
69.50 |
3783*******2004 |
127102 |
07/16/12 |
| RODRIGUEZ, SILVIA |
SW-64 |
A |
69.50 |
4147********1280 |
03587C |
07/16/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
196835 |
07/16/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
03593C |
07/16/12 |
| SALTZGAVER, ANTHONY |
SW-71 |
A |
69.50 |
4270********0395 |
023693 |
07/16/12 |
| SCHAPS, ROBERTO |
SW-44 |
A |
69.50 |
5466********1607 |
85991P |
07/16/12 |
| SHIKANY JR, WALTER |
SW-138 |
A |
80.20 |
3767*******2007 |
127204 |
07/16/12 |
| SHOHAT, KEVIN |
SW-3 |
A |
69.50 |
4747********2418 |
03590A |
07/16/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
83706B |
07/16/12 |
| VECIANA, CARLOS |
SW-52 |
A |
69.50 |
3772*******1000 |
154154 |
07/16/12 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
03540C |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
716.40 |
| 18 |
MasterCard |
1379.37 |
| 13 |
Visa |
858.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.86 |