Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBAS, RAFAEL |
SW-190 |
A |
80.20 |
3715*******5001 |
169442 |
10/15/12 |
| BARKUS, ALLISON |
SW-174 |
A |
69.50 |
5362********6629 |
584837 |
10/15/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
69.50 |
4737********8114 |
661800 |
10/15/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
21883P |
10/15/12 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3783*******9007 |
108788 |
10/15/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
21939P |
10/15/12 |
| FRASER, JAMIL |
SW-15 |
A |
69.50 |
3767*******1007 |
142947 |
10/15/12 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********6558 |
28860D |
10/15/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
02119G |
10/15/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
21981P |
10/15/12 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
02120P |
10/15/12 |
| LANDSEA, KATHRYN |
SW-55 |
A |
69.50 |
3727*******6005 |
100620 |
10/15/12 |
| LAVIN, GEORGE |
SW-152 |
A |
80.20 |
3767*******2001 |
128966 |
10/15/12 |
| LAZO, NICOLE |
SW-75 |
A |
159.43 |
5108********1856 |
054737 |
10/15/12 |
| LEESFIELD, CYNTHIA |
SW-143 |
A |
80.20 |
5466********6817 |
21953P |
10/15/12 |
| LEESFIELD, IRA |
SW-145 |
A |
80.20 |
5466********6817 |
21967P |
10/15/12 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
583030 |
10/15/12 |
| LONDONO, ALEXANDRA |
SW-171 |
A |
80.20 |
4147********9638 |
01526C |
10/15/12 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
482258 |
10/15/12 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********1176 |
144275 |
10/15/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
144170 |
10/15/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01524B |
10/15/12 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
21856P |
10/15/12 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
73.50 |
4744********1387 |
124877 |
10/15/12 |
| PERDOMO, GENNIPHER |
SW-9 |
A |
100.10 |
5424********3001 |
22008B |
10/15/12 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
22050B |
10/15/12 |
| REY, IVETTE |
SW-147 |
A |
69.50 |
3783*******2004 |
186054 |
10/15/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
142644 |
10/15/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
02123C |
10/15/12 |
| SCHAPS, ROBERTO |
SW-44 |
A |
69.50 |
5466********1607 |
22036P |
10/15/12 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
134348 |
10/15/12 |
| SHOHAT, KEVIN |
SW-3 |
A |
89.50 |
4747********2418 |
02119A |
10/15/12 |
| SOUVIRON, GRANT |
SW-173 |
A |
69.50 |
5466********2596 |
21842P |
10/15/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
28874B |
10/15/12 |
| VERA, KLEBER |
SW-175 |
A |
154.25 |
4003********7448 |
02151B |
10/15/12 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
045708 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
588.10 |
| 15 |
MasterCard |
1184.43 |
| 13 |
Visa |
982.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.42 |