Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBAS, RAFAEL |
SW-190 |
A |
80.20 |
3715*******5001 |
125329 |
01/15/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********7630 |
901895 |
01/15/13 |
| CAPOFERRI, FRANK |
SW-80 |
A |
73.50 |
5581********7630 |
901896 |
01/15/13 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
18406P |
01/15/13 |
| CLARO, LUIS |
SW-197 |
A |
69.50 |
4147********3881 |
015579 |
01/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
142422 |
01/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
18295P |
01/15/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********6558 |
42431D |
01/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
07246G |
01/15/13 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********8394 |
18378P |
01/15/13 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
18281P |
01/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
07246P |
01/15/13 |
| LAZO, NICOLE |
SW-75 |
A |
69.50 |
5108********1856 |
062241 |
01/15/13 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1830 |
393781 |
01/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
043353 |
01/15/13 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
142422 |
01/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01568B |
01/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5491********4320 |
18267P |
01/15/13 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
192427 |
01/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********7630 |
901897 |
01/15/13 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
18322B |
01/15/13 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
101262 |
01/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
07243C |
01/15/13 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
179851 |
01/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
91.50 |
4747********2418 |
07267A |
01/15/13 |
| SOUVIRON, GRANT |
SW-173 |
A |
69.50 |
5466********2596 |
18239P |
01/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4271********2283 |
42417B |
01/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
025246 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
299.40 |
| 14 |
MasterCard |
987.70 |
| 10 |
Visa |
666.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.34 |