Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01766B |
02/17/14 |
| BARDAWIL, ELIE |
SW-296 |
A |
79.18 |
4266********1556 |
03388B |
02/17/14 |
| BARKUS, DAVID |
SW-196 |
A |
64.95 |
5581********9353 |
333698 |
02/17/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
25709P |
02/17/14 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
045482 |
02/17/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
664730 |
02/17/14 |
| BONNER, MICHAEL |
SW-295 |
A |
69.50 |
3713*******4000 |
103962 |
02/17/14 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******4000 |
196815 |
02/17/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01747Z |
02/17/14 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
598111 |
02/17/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
03383B |
02/17/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
123561 |
02/17/14 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
100032 |
02/17/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
045441 |
02/17/14 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
25778P |
02/17/14 |
| DYKE, LARA |
SW-260 |
A |
80.20 |
3717*******5001 |
106996 |
02/17/14 |
| GIBSON, FORD |
SW-270 |
A |
79.00 |
5420********5484 |
01790Z |
02/17/14 |
| GIBSON, LYNN |
SW-269 |
A |
799.00 |
5420********5484 |
01767Z |
02/17/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
68879C |
02/17/14 |
| HANKS, DOUG |
SW-301 |
A |
69.50 |
4320********3641 |
03379G |
02/17/14 |
| HAWA, GABRIEL |
SW-271 |
A |
84.53 |
4833********5435 |
054407 |
02/17/14 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
167624 |
02/17/14 |
| JIMENEZ, PEDRO |
SW-305 |
A |
84.53 |
3712*******1009 |
117499 |
02/17/14 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
25973P |
02/17/14 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
03384P |
02/17/14 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********4159 |
25945P |
02/17/14 |
| LINES, VINICIO |
SW-297 |
A |
84.53 |
5466********9261 |
25917P |
02/17/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******2009 |
184794 |
02/17/14 |
| MACHADO, MARILYN |
SW-299 |
A |
69.50 |
3774*******3982 |
661858 |
02/17/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01790B |
02/17/14 |
| MENDEZ, JENNIFER |
SW-298 |
A |
80.20 |
3715*******1007 |
124451 |
02/17/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
171818 |
02/17/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
192891 |
02/17/14 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4816 |
25723P |
02/17/14 |
| NIKZAD, JASON |
SW-310 |
A |
84.53 |
4833********9494 |
054407 |
02/17/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
149790 |
02/17/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
160584 |
02/17/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
25931P |
02/17/14 |
| PADULA, LUCIANA |
SW-272 |
A |
84.53 |
4833********5435 |
054407 |
02/17/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
160834 |
02/17/14 |
| PITA, ANDRES |
SW-292 |
A |
160.40 |
4737********5599 |
463138 |
02/17/14 |
| RANSOM, MARGUERITE |
SW-290 |
A |
69.50 |
4019********6811 |
017909 |
02/17/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
154941 |
02/17/14 |
| ROQUE, ROBERT |
SW-278 |
A |
80.20 |
4259********9991 |
213904 |
02/17/14 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********3920 |
25736P |
02/17/14 |
| SHOHAT, KEVIN |
SW-281 |
A |
69.50 |
4747********2418 |
03406A |
02/17/14 |
| SOUVIRON, GRANT |
SW-282 |
A |
69.50 |
5466********3595 |
25820P |
02/17/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
25834P |
02/17/14 |
| TWARDOWSKI, MANDY |
SW-34 |
A |
20.00 |
4147********0912 |
03379C |
02/17/14 |
| VELOSO, CHRISTINA |
SW-261 |
A |
84.53 |
3739*******8005 |
127135 |
02/17/14 |
| WARD, HOWARD |
SW-231 |
A |
69.50 |
5466********3920 |
25903P |
02/17/14 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********2380 |
074406 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1204.78 |
| 20 |
MasterCard |
2191.50 |
| 16 |
Visa |
1238.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4635.05 |