Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, KAREN |
SW-167 |
A |
53.45 |
4744********3332 |
113997 |
06/17/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********9353 |
360312 |
06/17/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
37694P |
06/17/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
035911 |
06/17/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
059836 |
06/17/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******1022 |
162506 |
06/17/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
119065 |
06/17/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
125321 |
06/17/13 |
| DAVIS, COLIN |
SW-214 |
A |
53.49 |
3713*******5007 |
178471 |
06/17/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
191998 |
06/17/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
035910 |
06/17/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
37930P |
06/17/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
008954 |
06/17/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3797*******1006 |
149473 |
06/17/13 |
| FERNANDEZ, MIGUEL |
SW-217 |
A |
53.49 |
4388********8503 |
08251C |
06/17/13 |
| FERNANDEZ, RAFAEL |
SW-247 |
A |
53.49 |
4388********8503 |
08236C |
06/17/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
130132 |
06/17/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
141856 |
06/17/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
08232G |
06/17/13 |
| HELGUERO, CLAUDIA |
SW-257 |
A |
69.50 |
5466********8394 |
37861P |
06/17/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
37833P |
06/17/13 |
| JOSEPHS, ADAM |
SW-253 |
A |
53.49 |
5466********8833 |
37736P |
06/17/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
08244P |
06/17/13 |
| LAZO, NICOLE |
SW-75 |
A |
144.50 |
5108********2124 |
083941 |
06/17/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
163751 |
06/17/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
173396 |
06/17/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01753B |
06/17/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
37611B |
06/17/13 |
| MCNAMEE, CHRISTIAN |
SW-180 |
A |
69.50 |
4744********1387 |
193195 |
06/17/13 |
| MENDEZ, RAYMOND |
SW-254 |
A |
80.20 |
5262********9915 |
417144 |
06/17/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
37638P |
06/17/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
161261 |
06/17/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
126098 |
06/17/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********9353 |
360311 |
06/17/13 |
| PEREZ, JOSE |
SW-213 |
A |
80.20 |
4737********6166 |
820333 |
06/17/13 |
| PFENNIGER, RILEY |
SW-159 |
A |
53.49 |
3717*******1010 |
166947 |
06/17/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
017533 |
06/17/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
103099 |
06/17/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
08256C |
06/17/13 |
| ROQUE, ROBERT |
SW-238 |
A |
80.20 |
4447********8102 |
017514 |
06/17/13 |
| ROSEN, RICK |
SW-230 |
A |
69.50 |
5466********8979 |
37625Z |
06/17/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
37680P |
06/17/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
75.50 |
4747********2418 |
08247A |
06/17/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
37764P |
06/17/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
035918 |
06/17/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
37875P |
06/17/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
035937 |
06/17/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
38069P |
06/17/13 |
| WITMER, SANDIE |
SW-234 |
A |
80.20 |
5466********0675 |
37750P |
06/17/13 |
| YEAGER, MARTI |
SW-235 |
A |
80.20 |
4210********7012 |
498926 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
614.88 |
| 21 |
MasterCard |
1571.99 |
| 20 |
Visa |
1376.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.81 |