Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01525B |
10/15/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
18076P |
10/15/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
055226 |
10/15/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
090719 |
10/15/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
4147********8643 |
05797D |
10/15/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
035309 |
10/15/13 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
06850B |
10/15/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
153563 |
10/15/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
199831 |
10/15/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055275 |
10/15/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
18090P |
10/15/13 |
| DIEGO, ALEXA |
SW-236 |
A |
69.50 |
5576********3999 |
006176 |
10/15/13 |
| DYKE, LARA |
SW-260 |
A |
80.20 |
3717*******5001 |
161872 |
10/15/13 |
| ENFIELD, JENNIFER |
SW-176 |
A |
69.50 |
3797*******1006 |
185722 |
10/15/13 |
| GERACI, CARLA |
SW-280 |
A |
84.53 |
5312********2932 |
155423 |
10/15/13 |
| GIBSON, FORD |
SW-270 |
A |
799.00 |
5420********5484 |
01524Z |
10/15/13 |
| GIBSON, LYNN |
SW-269 |
A |
799.00 |
5420********5484 |
01526Z |
10/15/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
05811C |
10/15/13 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
149064 |
10/15/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********3641 |
06844G |
10/15/13 |
| HAWA, GABRIEL |
SW-271 |
A |
88.53 |
4833********5435 |
085206 |
10/15/13 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
121982 |
10/15/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
17951P |
10/15/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
06836P |
10/15/13 |
| KLOCK, SUSAN |
SW-266 |
A |
74.37 |
3717*******5005 |
109014 |
10/15/13 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********3454 |
18174P |
10/15/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
902038 |
10/15/13 |
| MANN, MICHAEL |
SW-178 |
A |
80.20 |
4635********9743 |
135924 |
10/15/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01596B |
10/15/13 |
| MENDEZ, JENNIFER |
SW-249 |
A |
49.99 |
5262********9915 |
887343 |
10/15/13 |
| MENDEZ, RAYMOND |
SW-254 |
A |
80.20 |
5262********9915 |
886648 |
10/15/13 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
178334 |
10/15/13 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
177574 |
10/15/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
18188P |
10/15/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
181652 |
10/15/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
184635 |
10/15/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
18063P |
10/15/13 |
| PADULA, LUCIANA |
SW-272 |
A |
84.53 |
4833********5435 |
075206 |
10/15/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
182008 |
10/15/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
015242 |
10/15/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
145024 |
10/15/13 |
| RODRIGUEZ, FRED |
SW-276 |
A |
84.23 |
5466********1050 |
18132P |
10/15/13 |
| ROQUE, ROBERT |
SW-278 |
A |
80.20 |
4259********7791 |
090718 |
10/15/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
18049P |
10/15/13 |
| SHOHAT, KEVIN |
SW-281 |
A |
75.50 |
4747********2418 |
06834A |
10/15/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
055218 |
10/15/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
18215P |
10/15/13 |
| TWARDOWSKI, MANDY |
SW-34 |
A |
20.00 |
4147********0912 |
06838C |
10/15/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
18104P |
10/15/13 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********7389 |
007582 |
10/15/13 |
| ZALDIVAR, NOLI |
SW-244 |
A |
69.50 |
4259********7791 |
965665 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
806.36 |
| 21 |
MasterCard |
2976.44 |
| 19 |
Visa |
1328.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5111.11 |