Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, KAREN |
SW-167 |
A |
53.45 |
4744********3332 |
135027 |
07/15/13 |
| BARKUS, DAVID |
SW-196 |
A |
69.50 |
5581********9353 |
743430 |
07/15/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
02486P |
07/15/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
055293 |
07/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
480316 |
07/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
032656 |
07/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
100038 |
07/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
180116 |
07/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055290 |
07/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
02528P |
07/15/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
002484 |
07/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3797*******1006 |
167462 |
07/15/13 |
| FERNANDEZ, MIGUEL |
SW-217 |
A |
53.49 |
4388********8503 |
06586C |
07/15/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
02153A |
07/15/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
135058 |
07/15/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
124769 |
07/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********4975 |
06594G |
07/15/13 |
| HELGUERO, CLAUDIA |
SW-257 |
A |
69.50 |
5466********8394 |
02570P |
07/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
02667P |
07/15/13 |
| JOSEPHS, ADAM |
SW-253 |
A |
53.49 |
5466********8833 |
02584P |
07/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
06603P |
07/15/13 |
| LLURIA, JUAN |
SW-243 |
A |
80.20 |
4185********2921 |
06587G |
07/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
394552 |
07/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
145229 |
07/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01536B |
07/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
02556B |
07/15/13 |
| MENDEZ, JENNIFER |
SW-249 |
A |
49.99 |
5262********9915 |
558683 |
07/15/13 |
| MENDEZ, RAYMOND |
SW-254 |
A |
80.20 |
5262********9915 |
556737 |
07/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
02472P |
07/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
185109 |
07/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
106245 |
07/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
02347P |
07/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********9353 |
743428 |
07/15/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
5466********8146 |
06613Z |
07/15/13 |
| PEREZ, JOSE |
SW-213 |
A |
80.20 |
4737********6166 |
394101 |
07/15/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
015369 |
07/15/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
115327 |
07/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
06584C |
07/15/13 |
| ROQUE, ROBERT |
SW-238 |
A |
80.20 |
4447********8102 |
015700 |
07/15/13 |
| ROSEN, RICK |
SW-230 |
A |
69.50 |
5466********8979 |
02320Z |
07/15/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
02431P |
07/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
69.50 |
4747********2418 |
06582A |
07/15/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
02403P |
07/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
055272 |
07/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
02389P |
07/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
055252 |
07/15/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
02333P |
07/15/13 |
| WITMER, SANDIE |
SW-234 |
A |
80.20 |
5466********0675 |
02514P |
07/15/13 |
| YEAGER, MARTI |
SW-235 |
A |
80.20 |
4210********7012 |
677888 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
438.40 |
| 23 |
MasterCard |
1557.48 |
| 20 |
Visa |
1397.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3393.53 |