01/15/2014

09:00:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASGHAR, JOHN	SW-263	A	84.53	5491********4153	01569B	01/15/14
BARDAWIL, ELIE	SW-296	A	79.18	4266********1556	06232B	01/15/14
BARKUS, DAVID	SW-196	A	64.95	5581********9353	765329	01/15/14
BASS, HILARIE	SW-187	A	80.20	5466********2675	32413P	01/15/14
BLANK, BONNIE	SW-222	A	80.20	4313********4115	045211	01/15/14
BLAYA, MONIKA	SW-168	A	69.50	4737********8285	466102	01/15/14
BONNER, MICHAEL	SW-295	A	69.50	3713*******4000	115865	01/15/14
BONNER, SILVIA	SW-205	A	69.50	3713*******4000	152124	01/15/14
BROWN, RICK	SW-288	A	84.53	5218********1713	01595Z	01/15/14
COMPTON, ERIN	SW-229	A	69.50	5517********1207	633560	01/15/14
CONCEPCION, PAOLO	SW-267	A	84.53	5291********3345	06255B	01/15/14
COORDS, GRAHAM	SW-300	A	84.53	5178********4687	06245Z	01/15/14
CULMO, TOM	SW-77	A	69.50	3715*******1004	100540	01/15/14
DAVIS, DOROTHY	SW-212	A	69.50	3728*******7004	145096	01/15/14
DEITCH, LARRY	SW-191	A	74.37	4264********2371	045206	01/15/14
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	32524P	01/15/14
DYKE, LARA	SW-260	A	80.20	3717*******5001	177114	01/15/14
GIBSON, FORD	SW-270	A	799.00	5420********5484	01567Z	01/15/14
GIBSON, LYNN	SW-269	A	799.00	5420********5484	01567Z	01/15/14
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********9396	65491C	01/15/14
HANKS, DOUG	SW-74	A	69.50	4320********3641	06236G	01/15/14
HAWA, GABRIEL	SW-271	A	84.53	4833********5435	064207	01/15/14
HILLER, DOUGLAS	SW-277	A	84.53	3715*******2005	148517	01/15/14
JONES, TONY	SW-163	A	69.50	5466********0521	32580P	01/15/14
KELLY, ESPERANZA	SW-177	A	69.50	5524********5657	06224P	01/15/14
KLOCK, SUSAN	SW-266	A	74.37	3717*******5005	105157	01/15/14
LEON, ALINA	SW-262	A	84.53	5466********4159	32399P	01/15/14
LINES, VINICIO	SW-297	A	84.53	5466********9261	32566P	01/15/14
LUND, AMY	SW-293	A	84.53	3717*******2009	102368	01/15/14
LYALL, GEORGE	SW-115	A	34.75	4737********7083	136600	01/15/14
MACHADO, MARILYN	SW-299	A	69.50	3774*******3982	661619	01/15/14
MANN, MICHAEL	SW-289	A	80.20	4744********3392	144120	01/15/14
MORA, JORGE	SW-274	A	84.53	3728*******7008	115340	01/15/14
MORA, KELLY	SW-275	A	73.83	3728*******7008	141281	01/15/14
NIKZAD, JASON	SW-284	A	84.53	4833********9494	074207	01/15/14
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******2006	126845	01/15/14
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******2006	146147	01/15/14
OSMAN, EDITH	SW-223	A	40.00	5466********9370	32357P	01/15/14
PADULA, LUCIANA	SW-272	A	84.53	4833********5435	074207	01/15/14
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	167485	01/15/14
RANSOM, CRISTINA	SW-219	A	69.50	4019********6811	015668	01/15/14
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1934	114724	01/15/14
ROQUE, ROBERT	SW-278	A	80.20	4259********7791	292959	01/15/14
RUBIN, SUSAN	SW-169	A	69.50	5466********3920	32455P	01/15/14
SALCINES, JACQUELINE	SW-283	A	84.53	5196********8850	001229	01/15/14
SHOHAT, KEVIN	SW-281	A	69.50	4747********2418	06235A	01/15/14
SOUVIRON, GRANT	SW-282	A	69.50	5466********3595	32468P	01/15/14
TRAVIS, TOM	SW-203	A	80.20	5466********1734	32621P	01/15/14
TWARDOWSKI, MANDY	SW-34	A	20.00	4147********0912	06222C	01/15/14
VELOSO, CHRISTINA	SW-261	A	84.53	3739*******8005	188129	01/15/14
WARD, HOWARD	SW-231	A	69.50	5466********3920	32482P	01/15/14
ZALDIVAR, NOLI	SW-244	A	69.50	4259********7791	434088	01/15/14

Totals

Count	Card Type	Total
15	American Express	1114.42
20	MasterCard	2941.56
17	Visa	1199.69
0	Discover	0.00
0	Other	0.00
		5255.67