Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBAS, RAFAEL |
SW-190 |
A |
80.20 |
3715*******5001 |
106722 |
12/17/12 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********7630 |
903750 |
12/17/12 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********4576 |
80799P |
12/17/12 |
| BOYCE, NICHOLAS |
SW-86 |
A |
69.50 |
4737********8114 |
491013 |
12/17/12 |
| CAPOFERRI, FRANK |
SW-80 |
A |
69.50 |
5581********7630 |
903749 |
12/17/12 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
81035P |
12/17/12 |
| CLARO, LUIS |
SW-197 |
A |
69.50 |
4147********3881 |
017711 |
12/17/12 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
80966P |
12/17/12 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********6558 |
07045D |
12/17/12 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
09830G |
12/17/12 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********8394 |
80952P |
12/17/12 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
80896P |
12/17/12 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
09832P |
12/17/12 |
| LAVIN, GEORGE |
SW-152 |
A |
80.20 |
3767*******2001 |
156151 |
12/17/12 |
| LAZO, NICOLE |
SW-75 |
A |
69.50 |
5108********1856 |
072327 |
12/17/12 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
532158 |
12/17/12 |
| LONDONO, ALEXANDRA |
SW-171 |
A |
80.20 |
4147********9638 |
017710 |
12/17/12 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
518153 |
12/17/12 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********1176 |
102832 |
12/17/12 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
152930 |
12/17/12 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01711B |
12/17/12 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
80980P |
12/17/12 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
172334 |
12/17/12 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
80855B |
12/17/12 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
161422 |
12/17/12 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
09828C |
12/17/12 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
138956 |
12/17/12 |
| SHOHAT, KEVIN |
SW-3 |
A |
69.50 |
4747********2418 |
09857A |
12/17/12 |
| SOUVIRON, GRANT |
SW-173 |
A |
69.50 |
5466********2596 |
80827P |
12/17/12 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
07032B |
12/17/12 |
| VECIANA, CARLOS |
SW-52 |
A |
69.50 |
5581********7630 |
903748 |
12/17/12 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
025382 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
310.10 |
| 15 |
MasterCard |
1053.20 |
| 13 |
Visa |
874.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2237.44 |