Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, KAREN |
SW-167 |
A |
53.45 |
4744********3332 |
145489 |
03/15/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********7630 |
807139 |
03/15/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********1411 |
53523P |
03/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
256306 |
03/15/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******1022 |
121807 |
03/15/13 |
| CAPOFERRI, FRANK |
SW-226 |
A |
69.50 |
5581********7630 |
807141 |
03/15/13 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
53342P |
03/15/13 |
| CLARO, LUIS |
SW-197 |
A |
69.50 |
4147********3881 |
015914 |
03/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
294746 |
03/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
144417 |
03/15/13 |
| DAVIS, COLIN |
SW-214 |
A |
53.49 |
3713*******5007 |
192231 |
03/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
121629 |
03/15/13 |
| DE LA FUEATA, RAFAEL |
SW-207 |
A |
34.24 |
4737********8906 |
340893 |
03/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055831 |
03/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
53203P |
03/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3713*******9000 |
138128 |
03/15/13 |
| FERNANDEZ, JORGE |
SW-218 |
A |
69.50 |
3717*******3005 |
168009 |
03/15/13 |
| FERNANDEZ, MIGUEL |
SW-217 |
A |
53.49 |
4388********8503 |
05472C |
03/15/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********6558 |
31752D |
03/15/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
188241 |
03/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
05470G |
03/15/13 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********8394 |
53314P |
03/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********4164 |
53398P |
03/15/13 |
| JOSEPHS, ADAM |
SW-20 |
A |
69.50 |
5466********8833 |
53509P |
03/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
05475P |
03/15/13 |
| LAZO, NICOLE |
SW-75 |
A |
144.50 |
5108********1856 |
055849 |
03/15/13 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1838 |
036046 |
03/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
255120 |
03/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
125183 |
03/15/13 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
145481 |
03/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01538B |
03/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
53481B |
03/15/13 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
105280 |
03/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
53467P |
03/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
125606 |
03/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
186724 |
03/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
3743*******2802 |
138152 |
03/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********7630 |
807138 |
03/15/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3727*******1007 |
186645 |
03/15/13 |
| PEREZ, JOSE |
SW-213 |
A |
80.20 |
4737********6166 |
466122 |
03/15/13 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
53384B |
03/15/13 |
| RONCAL, RENZO |
SW-206 |
A |
69.50 |
4147********3037 |
31724D |
03/15/13 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
184955 |
03/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
05476C |
03/15/13 |
| ROSEN, RICK |
SW-230 |
A |
69.50 |
5466********8979 |
53439Z |
03/15/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********9217 |
53356P |
03/15/13 |
| RUBIO, BETTINA |
SW-161 |
A |
69.50 |
4465********8210 |
015919 |
03/15/13 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
175172 |
03/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
71.50 |
4747********2418 |
05484A |
03/15/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
53259P |
03/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
055881 |
03/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
53328P |
03/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
055879 |
03/15/13 |
| WARD, HOWARD |
SW-202 |
A |
69.50 |
5466********9217 |
53231P |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
860.59 |
| 22 |
MasterCard |
1636.10 |
| 19 |
Visa |
1230.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.38 |