08/15/2012

06:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIBAS, RAFAEL	SW-190	A	80.20	3715*******5001	129649	08/15/12
BARKUS, DAVID	SW-54	A	69.50	5362********6629	137698	08/15/12
BARUKI, CARLOS	SW-6	A	69.50	5466********3676	64581P	08/15/12
BOYCE, NICHOLAS	SW-86	A	69.50	4737********8114	278867	08/15/12
CASTANHO, ALESSANDRA	SW-78	A	69.50	5466********5071	64803P	08/15/12
CULMO, TOM	SW-77	A	69.50	3783*******9007	156146	08/15/12
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	64706P	08/15/12
ENFIELD, JENNIFER	SW-176	A	80.20	3713*******7004	122140	08/15/12
FRASER, JAMIL	SW-15	A	69.50	3767*******1007	168347	08/15/12
GROOM, PAMELA	SW-63	A	69.50	3767*******2005	100789	08/15/12
HANKS, DOUG	SW-74	A	69.50	4320********4975	02630G	08/15/12
HELGUERO, CLAUDIA	SW-59	A	69.50	5466********4461	64761P	08/15/12
JOSEPHS, ADAM	SW-20	A	69.50	5466********8833	64664P	08/15/12
KELLY, ESPERANZA	SW-177	A	69.50	5466********2070	02634Z	08/15/12
KRINSKY, JEFF	SW-39	A	69.50	3783*******4000	160360	08/15/12
LANDSEA, KATHRYN	SW-55	A	69.50	3727*******6005	164845	08/15/12
LAVIN, GEORGE	SW-152	A	80.20	3767*******2001	103396	08/15/12
LAZO, NICOLE	SW-75	A	159.43	5108********1856	053754	08/15/12
LEESFIELD, CYNTHIA	SW-143	A	80.20	5466********6817	64567P	08/15/12
LEESFIELD, IRA	SW-145	A	80.20	5466********6817	64692P	08/15/12
LOGAN, BRETT	SW-49	A	69.50	5362********1830	137281	08/15/12
LONDONO, ALEXANDRA	SW-171	A	80.20	4147********9638	01510C	08/15/12
LYALL, GEORGE	SW-115	A	34.75	4737********7083	212627	08/15/12
MANN, MICHAEL	SW-157	A	80.20	4635********1176	143271	08/15/12
MARTINEZ-PENA, MAGUI	SW-50	A	69.50	5154********7551	053754	08/15/12
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01510B	08/15/12
MCCLASKEY, DONALD	SW-12	A	69.50	5491********4320	64817P	08/15/12
PERDOMO, GENNIPHER	SW-9	A	100.10	5424********3001	64747B	08/15/12
PITA, ANDRES	SW-43	A	69.50	5424********3001	64608B	08/15/12
RODRIGUEZ, SILVIA	SW-64	A	69.50	4147********1280	02628C	08/15/12
RONCAL, SILVANA	SW-38	A	69.50	3715*******4052	186434	08/15/12
ROOKS-CASTILLO, KARLA	SW-30	A	69.50	4226********5037	02626C	08/15/12
RUEL, MATT	SW-105	A	69.50	5466********1578	64720P	08/15/12
SCHAPS, ROBERTO	SW-44	A	69.50	5466********1607	64636P	08/15/12
SHIKANY JR, WALTER	SW-172	A	80.20	3767*******2007	174815	08/15/12
SHOHAT, KEVIN	SW-3	A	97.50	4747********2418	02633A	08/15/12
SOUVIRON, GRANT	SW-173	A	69.50	5466********2596	64789P	08/15/12
SUAREZ, MIRIAM	SW-57	A	69.50	4271********2283	68961B	08/15/12
WALLIN, NOEL	SW-181	A	53.49	4313********0672	03578C	08/15/12

Totals

Count	Card Type	Total
10	American Express	737.80
19	MasterCard	1462.43
10	Visa	693.64
0	Discover	0.00
0	Other	0.00
		2893.87