Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, KAREN |
SW-167 |
A |
53.45 |
4744********3332 |
185168 |
05/15/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********7630 |
921387 |
05/15/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
55570P |
05/15/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
055653 |
05/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
126136 |
05/15/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******1022 |
143292 |
05/15/13 |
| CAPOFERRI, FRANK |
SW-226 |
A |
69.50 |
5581********7630 |
921386 |
05/15/13 |
| CARA, JEFF |
SW-251 |
A |
52.43 |
5466********3471 |
55528P |
05/15/13 |
| CASTANHO, ALESSANDRA |
SW-78 |
A |
69.50 |
4147********5074 |
09302C |
05/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
710196 |
05/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
176930 |
05/15/13 |
| DAVIS, COLIN |
SW-214 |
A |
53.49 |
3713*******5007 |
161764 |
05/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
105356 |
05/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055686 |
05/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
55500P |
05/15/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
004761 |
05/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3713*******9000 |
192197 |
05/15/13 |
| FERNANDEZ, JORGE |
SW-218 |
A |
69.50 |
3717*******3005 |
189648 |
05/15/13 |
| FERNANDEZ, MIGUEL |
SW-217 |
A |
53.49 |
4388********8503 |
09303C |
05/15/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
128112 |
05/15/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
161783 |
05/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
09307G |
05/15/13 |
| HELGUERO, CLAUDIA |
SW-257 |
A |
69.50 |
5466********8394 |
55625P |
05/15/13 |
| HOCKMAN, ALLISON |
SW-233 |
A |
69.50 |
5466********8919 |
55514P |
05/15/13 |
| HOOPER, KIM |
SW-237 |
A |
69.50 |
3713*******2032 |
140806 |
05/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
55417P |
05/15/13 |
| JOSEPHS, ADAM |
SW-20 |
A |
53.49 |
5466********8833 |
55598P |
05/15/13 |
| LAZO, NICOLE |
SW-75 |
A |
144.50 |
5108********2124 |
055643 |
05/15/13 |
| LOGAN, BRETT |
SW-49 |
A |
69.50 |
5362********1838 |
060603 |
05/15/13 |
| LOPEZ-SIGLER, AUDRIANN |
SW-215 |
A |
80.20 |
5581********7630 |
921389 |
05/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
169303 |
05/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
155967 |
05/15/13 |
| MARTINEZ-PENA, MAGUI |
SW-50 |
A |
69.50 |
4635********9904 |
195568 |
05/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01598B |
05/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
55486B |
05/15/13 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
135968 |
05/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
55778P |
05/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
163288 |
05/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
182468 |
05/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
3743*******2802 |
235107 |
05/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********7630 |
921390 |
05/15/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3727*******2005 |
142404 |
05/15/13 |
| PEREZ, JOSE |
SW-213 |
A |
80.20 |
4737********6166 |
167760 |
05/15/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
015546 |
05/15/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
145369 |
05/15/13 |
| ROLLO, CHANNING |
SW-256 |
A |
52.43 |
5466********3471 |
55709P |
05/15/13 |
| RONCAL, SILVANA |
SW-38 |
A |
69.50 |
3715*******4052 |
176719 |
05/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
09290C |
05/15/13 |
| ROSEN, RICK |
SW-230 |
A |
69.50 |
5466********8979 |
55751Z |
05/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
79.50 |
4747********2418 |
09317A |
05/15/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
55612P |
05/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
055684 |
05/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
55459P |
05/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
055687 |
05/15/13 |
| WITMER, SANDIE |
SW-234 |
A |
80.20 |
5466********0675 |
55584P |
05/15/13 |
| YEAGER, MARTI |
SW-235 |
A |
80.20 |
4210********7012 |
283549 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
849.89 |
| 23 |
MasterCard |
1676.85 |
| 20 |
Visa |
1386.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3912.99 |