Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBAS, RAFAEL |
SW-190 |
A |
80.20 |
3715*******5001 |
123562 |
11/15/12 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********4576 |
55846P |
11/15/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
69.50 |
4737********8114 |
776927 |
11/15/12 |
| CAPOFERRI, FRANK |
SW-80 |
A |
71.50 |
5581********7630 |
954597 |
11/15/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
55929P |
11/15/12 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3783*******9007 |
142670 |
11/15/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
55776P |
11/15/12 |
| ENFIELD, JENNIFER |
SW-176 |
A |
80.20 |
3713*******8002 |
162800 |
11/15/12 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********6558 |
29432D |
11/15/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
08101G |
11/15/12 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********8394 |
55651P |
11/15/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
55971P |
11/15/12 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
08097P |
11/15/12 |
| LANDSEA, KATHRYN |
SW-55 |
A |
69.50 |
3727*******6005 |
121482 |
11/15/12 |
| LAVIN, GEORGE |
SW-152 |
A |
80.20 |
3767*******2001 |
160274 |
11/15/12 |
| LAZO, NICOLE |
SW-75 |
A |
69.50 |
5108********1856 |
062936 |
11/15/12 |
| LEESFIELD, CYNTHIA |
SW-143 |
A |
80.20 |
5466********6817 |
55818P |
11/15/12 |
| LEESFIELD, IRA |
SW-145 |
A |
80.20 |
5466********6817 |
55679P |
11/15/12 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
485776 |
11/15/12 |
| LONDONO, ALEXANDRA |
SW-171 |
A |
80.20 |
4147********9638 |
015957 |
11/15/12 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
763230 |
11/15/12 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********1176 |
122094 |
11/15/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
142297 |
11/15/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01546B |
11/15/12 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
55721P |
11/15/12 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
142394 |
11/15/12 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
55762B |
11/15/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
182404 |
11/15/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
08100C |
11/15/12 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
140669 |
11/15/12 |
| SOUVIRON, GRANT |
SW-173 |
A |
69.50 |
5466********2596 |
55749P |
11/15/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
29460B |
11/15/12 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
025990 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
529.30 |
| 15 |
MasterCard |
1076.60 |
| 11 |
Visa |
735.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2341.04 |