09/17/2012

09:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIBAS, RAFAEL	SW-190	A	80.20	3715*******5001	129675	09/17/12
BARKUS, ALLISON	SW-174	A	69.50	5362********6629	892217	09/17/12
BARUKI, CARLOS	SW-6	A	69.50	5466********3676	35335P	09/17/12
BOYCE, NICHOLAS	SW-86	A	81.50	4737********8114	599652	09/17/12
CAPOFERRI, FRANK	SW-80	A	69.50	5178********9460	06399B	09/17/12
CASTANHO, ALESSANDRA	SW-78	A	69.50	5466********5071	35210P	09/17/12
CULMO, TOM	SW-77	A	69.50	3783*******9007	161362	09/17/12
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	35280P	09/17/12
FRASER, JAMIL	SW-15	A	69.50	3767*******1007	182115	09/17/12
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********6558	95143D	09/17/12
GROOM, PAMELA	SW-63	A	69.50	3767*******2005	166575	09/17/12
HANKS, DOUG	SW-74	A	69.50	4320********4975	06373G	09/17/12
HELGUERO, CLAUDIA	SW-59	A	69.50	5466********4461	35141P	09/17/12
JOSEPHS, ADAM	SW-20	A	71.50	5466********8833	35071P	09/17/12
KELLY, ESPERANZA	SW-177	A	69.50	5466********2070	06373Z	09/17/12
KRINSKY, JEFF	SW-39	A	69.50	3783*******4000	141579	09/17/12
LANDSEA, KATHRYN	SW-55	A	69.50	3727*******6005	100962	09/17/12
LAVIN, GEORGE	SW-152	A	80.20	3767*******2001	113419	09/17/12
LAZO, NICOLE	SW-75	A	163.43	5108********1856	092545	09/17/12
LEESFIELD, CYNTHIA	SW-143	A	80.20	5466********6817	35196P	09/17/12
LEESFIELD, IRA	SW-145	A	80.20	5466********6817	35266P	09/17/12
LOGAN, BRETT	SW-49	A	69.50	5362********1830	886796	09/17/12
LONDONO, ALEXANDRA	SW-171	A	80.20	4147********9638	01765C	09/17/12
LYALL, GEORGE	SW-115	A	34.75	4737********7083	518332	09/17/12
MANN, MICHAEL	SW-178	A	80.20	4635********1176	102559	09/17/12
MARTINEZ-PENA, MAGUI	SW-50	A	69.50	5154********7551	092545	09/17/12
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01788B	09/17/12
MCCLASKEY, DONALD	SW-12	A	69.50	5491********4320	35127P	09/17/12
MCNAMEE, CHRISTIAN	SW-2	A	69.50	4744********1387	162257	09/17/12
PERDOMO, GENNIPHER	SW-9	A	100.10	5424********3001	35224B	09/17/12
PITA, ANDRES	SW-43	A	69.50	5424********3001	34918B	09/17/12
REY, IVETTE	SW-147	A	69.50	3783*******2004	146362	09/17/12
RODRIGUEZ, SILVIA	SW-64	A	69.50	4147********1280	06374C	09/17/12
RONCAL, SILVANA	SW-38	A	69.50	3715*******4052	191773	09/17/12
ROOKS-CASTILLO, KARLA	SW-30	A	69.50	4226********5037	06370C	09/17/12
SCHAPS, ROBERTO	SW-44	A	69.50	5466********1607	34974P	09/17/12
SHIKANY JR, WALTER	SW-172	A	80.20	3767*******2007	159750	09/17/12
SHOHAT, KEVIN	SW-3	A	101.50	4747********2418	06392A	09/17/12
SOUVIRON, GRANT	SW-173	A	69.50	5466********2596	34904P	09/17/12
SUAREZ, MIRIAM	SW-57	A	69.50	4271********2283	95101B	09/17/12
VERA, KLEBAR	SW-175	A	154.25	4003********7448	06400B	09/17/12
WALLIN, NOEL	SW-181	A	53.49	4313********0672	02553C	09/17/12

Totals

Count	Card Type	Total
10	American Express	727.10
19	MasterCard	1468.43
13	Visa	1002.89
0	Discover	0.00
0	Other	0.00
		3198.42