Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01692B |
12/16/13 |
| BARDAWIL, ELIE |
SW-296 |
A |
79.18 |
4266********1556 |
09358B |
12/16/13 |
| BARKUS, DAVID |
SW-196 |
A |
64.95 |
5581********9353 |
903944 |
12/16/13 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
71844P |
12/16/13 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
025631 |
12/16/13 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********8285 |
660804 |
12/16/13 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
4147********8643 |
11473D |
12/16/13 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
044408 |
12/16/13 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
09393B |
12/16/13 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
162812 |
12/16/13 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
193534 |
12/16/13 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
025677 |
12/16/13 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
71830P |
12/16/13 |
| GIBSON, FORD |
SW-270 |
A |
799.00 |
5420********5484 |
01621Z |
12/16/13 |
| GIBSON, LYNN |
SW-269 |
A |
799.00 |
5420********5484 |
01693Z |
12/16/13 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
11446C |
12/16/13 |
| HANKS, DOUG |
SW-74 |
A |
69.50 |
4320********3641 |
09372G |
12/16/13 |
| HAWA, GABRIEL |
SW-271 |
A |
84.53 |
4833********5435 |
052607 |
12/16/13 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
107256 |
12/16/13 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
71816P |
12/16/13 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
09370P |
12/16/13 |
| KLOCK, SUSAN |
SW-266 |
A |
74.37 |
3717*******5005 |
180008 |
12/16/13 |
| LINES, VINICIO |
SW-297 |
A |
84.53 |
5466********9261 |
71663P |
12/16/13 |
| LLURIA, JUAN |
SW-243 |
A |
80.20 |
4185********2921 |
09375G |
12/16/13 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******2009 |
104496 |
12/16/13 |
| LYALL, GEORGE |
SW-115 |
A |
34.75 |
4737********7083 |
946382 |
12/16/13 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01691B |
12/16/13 |
| MCCLASKEY, DONALD |
SW-12 |
A |
69.50 |
5424********8735 |
71872B |
12/16/13 |
| MENDEZ, JENNIFER |
SW-249 |
A |
49.99 |
5262********9915 |
666512 |
12/16/13 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
123961 |
12/16/13 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
115367 |
12/16/13 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4683 |
71691P |
12/16/13 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
100524 |
12/16/13 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
129901 |
12/16/13 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
71719P |
12/16/13 |
| PADULA, LUCIANA |
SW-272 |
A |
84.53 |
4833********5435 |
052607 |
12/16/13 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
102661 |
12/16/13 |
| PITA, ANDRES |
SW-292 |
A |
80.20 |
4737********5599 |
617350 |
12/16/13 |
| RANSOM, CRISTINA |
SW-219 |
A |
69.50 |
4019********6811 |
016924 |
12/16/13 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
112766 |
12/16/13 |
| ROQUE, ROBERT |
SW-278 |
A |
80.20 |
4259********7791 |
719969 |
12/16/13 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
71677P |
12/16/13 |
| SALCINES, JACQUELINE |
SW-283 |
A |
84.53 |
5196********8850 |
007286 |
12/16/13 |
| SHOHAT, KEVIN |
SW-281 |
A |
69.50 |
4747********2418 |
09385A |
12/16/13 |
| SOUVIRON, GRANT |
SW-282 |
A |
69.50 |
5466********3595 |
71635P |
12/16/13 |
| SUAREZ, MIRIAM |
SW-57 |
A |
69.50 |
4428********6963 |
025646 |
12/16/13 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
71788P |
12/16/13 |
| TWARDOWSKI, MANDY |
SW-34 |
A |
20.00 |
4147********0912 |
09365C |
12/16/13 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
71733P |
12/16/13 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********7389 |
009339 |
12/16/13 |
| ZALDIVAR, NOLI |
SW-244 |
A |
69.50 |
4259********7791 |
946384 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
741.19 |
| 21 |
MasterCard |
2946.46 |
| 20 |
Visa |
1397.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.14 |