Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01613B |
09/16/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
97211P |
09/16/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
045824 |
09/16/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
749751 |
09/16/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
4147********8643 |
93298C |
09/16/13 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
04575B |
09/16/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
169062 |
09/16/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
165206 |
09/16/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
045861 |
09/16/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
97350P |
09/16/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
009369 |
09/16/13 |
| DYKE, LARA |
SW-260 |
A |
80.20 |
3717*******5001 |
135779 |
09/16/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3797*******1006 |
145276 |
09/16/13 |
| GIBSON, FORD |
SW-270 |
A |
799.00 |
5420********5484 |
01649Z |
09/16/13 |
| GIBSON, LYNN |
SW-269 |
A |
799.00 |
5420********5484 |
01648Z |
09/16/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
93312C |
09/16/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
106129 |
09/16/13 |
| GONZALEZ, ANA |
SW-227 |
A |
69.50 |
3712*******1003 |
181174 |
09/16/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********3641 |
04556G |
09/16/13 |
| HAWA, GABRIEL |
SW-271 |
A |
84.53 |
4833********5435 |
084806 |
09/16/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
97100P |
09/16/13 |
| JOSEPHS, ADAM |
SW-253 |
A |
53.49 |
5466********8833 |
97336P |
09/16/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
04566P |
09/16/13 |
| KLOCK, SUSAN |
SW-266 |
A |
74.37 |
3717*******5005 |
140371 |
09/16/13 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********3454 |
97239P |
09/16/13 |
| LLURIA, JUAN |
SW-243 |
A |
80.20 |
4185********2921 |
04559G |
09/16/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
813035 |
09/16/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
164988 |
09/16/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01649B |
09/16/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
97156B |
09/16/13 |
| MENDEZ, JENNIFER |
SW-249 |
A |
49.99 |
5262********9915 |
763514 |
09/16/13 |
| MENDEZ, RAYMOND |
SW-254 |
A |
80.20 |
5262********9915 |
764070 |
09/16/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
97267P |
09/16/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
162838 |
09/16/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
165025 |
09/16/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
97295P |
09/16/13 |
| PADULA, LUCIANA |
SW-272 |
A |
84.53 |
4833********5435 |
084806 |
09/16/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
162806 |
09/16/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
016120 |
09/16/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
134788 |
09/16/13 |
| RODRIGUEZ, FRED |
SW-276 |
A |
84.23 |
5466********1050 |
97183P |
09/16/13 |
| ROQUE, ROBERT |
SW-238 |
A |
80.20 |
4259********7791 |
899064 |
09/16/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
97114P |
09/16/13 |
| SHOHAT, KEVIN |
SW-3 |
A |
81.50 |
4747********2418 |
04589A |
09/16/13 |
| SOUVIRON, GRANT |
SW-225 |
A |
69.50 |
5466********2596 |
97322P |
09/16/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
045863 |
09/16/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
97281P |
09/16/13 |
| VELOSO, CHRISTINA |
SW-261 |
A |
84.53 |
4522********2499 |
054818 |
09/16/13 |
| WALLIN, NOEL |
SW-181 |
A |
53.49 |
4313********0672 |
045823 |
09/16/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
97253P |
09/16/13 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********7389 |
009316 |
09/16/13 |
| ZALDIVAR, NOLI |
SW-244 |
A |
69.50 |
4259********7791 |
813039 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
632.97 |
| 22 |
MasterCard |
3014.90 |
| 21 |
Visa |
1528.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5176.40 |