Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, KAREN |
SW-167 |
A |
53.45 |
4744********3332 |
102117 |
04/15/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********7630 |
739549 |
04/15/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
025115 |
04/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
679152 |
04/15/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******1022 |
120224 |
04/15/13 |
| CAPOFERRI, FRANK |
SW-226 |
A |
69.50 |
5581********7630 |
739550 |
04/15/13 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
5466********5071 |
19841P |
04/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
034003 |
04/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
143498 |
04/15/13 |
| DAVIS, COLIN |
SW-214 |
A |
53.49 |
3713*******5007 |
184549 |
04/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
196494 |
04/15/13 |
| DE LA FUEATA, RAFAEL |
SW-207 |
A |
34.24 |
4737********8906 |
814887 |
04/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
025165 |
04/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
19604P |
04/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3713*******9000 |
123947 |
04/15/13 |
| FERNANDEZ, MIGUEL |
SW-217 |
A |
53.49 |
4388********8503 |
03085C |
04/15/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
164231 |
04/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
03073G |
04/15/13 |
| HELGUERO, CLAUDIA |
SW-59 |
A |
69.50 |
5466********8394 |
19646P |
04/15/13 |
| HOCKMAN, ALLISON |
SW-233 |
A |
69.50 |
5466********8919 |
19868P |
04/15/13 |
| HOOPER, KIM |
SW-237 |
A |
69.50 |
3713*******2032 |
191636 |
04/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
19855P |
04/15/13 |
| JOSEPHS, ADAM |
SW-20 |
A |
53.49 |
5466********8833 |
19688P |
04/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5466********2070 |
03092P |
04/15/13 |
| LAZO, NICOLE |
SW-75 |
A |
144.50 |
5108********2124 |
062103 |
04/15/13 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1838 |
888620 |
04/15/13 |
| LOPEZ-SIGLER, AUDRIANN |
SW-215 |
A |
80.20 |
5581********7630 |
739552 |
04/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
636393 |
04/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
152810 |
04/15/13 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
112514 |
04/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01512B |
04/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
19910B |
04/15/13 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
142918 |
04/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
19590P |
04/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
163365 |
04/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
101218 |
04/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
3743*******2802 |
645735 |
04/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********7630 |
739551 |
04/15/13 |
| PEREZ, JOSE |
SW-213 |
A |
80.20 |
4737********6166 |
742821 |
04/15/13 |
| PITA, ANDRES |
SW-43 |
A |
69.50 |
5424********3001 |
19938B |
04/15/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
015121 |
04/15/13 |
| RONCAL, RENZO |
SW-206 |
A |
69.50 |
4147********3037 |
71809D |
04/15/13 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
106860 |
04/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
03085C |
04/15/13 |
| ROSEN, RICK |
SW-230 |
A |
69.50 |
5466********8979 |
19771Z |
04/15/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********9217 |
19702P |
04/15/13 |
| SHIKANY JR, WALTER |
SW-172 |
A |
80.20 |
3767*******2007 |
132956 |
04/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
77.50 |
4747********2418 |
03077A |
04/15/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
19799P |
04/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
025171 |
04/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
19882P |
04/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
025177 |
04/15/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********9217 |
19618P |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
820.59 |
| 23 |
MasterCard |
1689.59 |
| 18 |
Visa |
1177.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.07 |