Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUS, DAVID |
SW-196 |
A |
84.53 |
5581********9353 |
981850 |
08/15/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
22758P |
08/15/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
015257 |
08/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
755138 |
08/15/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
4147********8643 |
60145C |
08/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
717814 |
08/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
123449 |
08/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
194196 |
08/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
015221 |
08/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
22494P |
08/15/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
008794 |
08/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3797*******1006 |
183711 |
08/15/13 |
| GEORGALAS, LAUREN |
SW-268 |
A |
80.20 |
4610********4193 |
081209 |
08/15/13 |
| GIBSON, FORD |
SW-270 |
A |
799.00 |
5420********5484 |
01598Z |
08/15/13 |
| GIBSON, LYNN |
SW-269 |
A |
799.00 |
5420********5484 |
01598Z |
08/15/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
60187C |
08/15/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
047026 |
08/15/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
181635 |
08/15/13 |
| HELGUERO, CLAUDIA |
SW-257 |
A |
69.50 |
5466********8394 |
22425P |
08/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
22467P |
08/15/13 |
| JOSEPHS, ADAM |
SW-253 |
A |
53.49 |
5466********8833 |
22661P |
08/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
07785P |
08/15/13 |
| KLOCK, SUSAN |
SW-266 |
A |
74.37 |
3717*******5005 |
106984 |
08/15/13 |
| LLURIA, JUAN |
SW-243 |
A |
80.20 |
4185********2921 |
07779G |
08/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
755141 |
08/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
161722 |
08/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01562B |
08/15/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
22717B |
08/15/13 |
| MENDEZ, JENNIFER |
SW-249 |
A |
49.99 |
5262********9915 |
578240 |
08/15/13 |
| MENDEZ, RAYMOND |
SW-254 |
A |
80.20 |
5262********9915 |
650757 |
08/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
22689P |
08/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
166771 |
08/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
149409 |
08/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
22606P |
08/15/13 |
| PAGE, MICHAEL |
SW-193 |
A |
80.20 |
5581********9353 |
981853 |
08/15/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
015572 |
08/15/13 |
| RANSOM, NICOLE |
SW-265 |
A |
69.50 |
4019********6811 |
015574 |
08/15/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
131021 |
08/15/13 |
| ROOKS-CASTILLO, KARLA |
SW-30 |
A |
69.50 |
4226********5037 |
07788C |
08/15/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
22592P |
08/15/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
77.50 |
4747********2418 |
07800A |
08/15/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
22453P |
08/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
015237 |
08/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
22772P |
08/15/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
015231 |
08/15/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
22536P |
08/15/13 |
| YEAGER, MARTI |
SW-235 |
A |
80.20 |
4210********7012 |
876698 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
512.77 |
| 22 |
MasterCard |
2980.81 |
| 18 |
Visa |
1288.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4781.59 |