Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-307 |
A |
79.00 |
3728*******9001 |
161143 |
03/17/14 |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01787B |
03/17/14 |
| BARKUS, DAVID |
SW-196 |
A |
64.95 |
5581********9353 |
237177 |
03/17/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
45086P |
03/17/14 |
| BLANCO, MIACHAEL |
SW-306 |
A |
84.53 |
3717*******6007 |
102752 |
03/17/14 |
| BLANK, BONNIE |
SW-222 |
A |
80.20 |
4313********4115 |
055863 |
03/17/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
798478 |
03/17/14 |
| BONNER, MICHAEL |
SW-295 |
A |
69.50 |
3713*******4000 |
145230 |
03/17/14 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******4000 |
119347 |
03/17/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01746Z |
03/17/14 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
054198 |
03/17/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
05049B |
03/17/14 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4264********9566 |
055850 |
03/17/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
191976 |
03/17/14 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
198999 |
03/17/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055830 |
03/17/14 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
44920P |
03/17/14 |
| GIBSON, FORD |
SW-270 |
A |
79.00 |
5420********5484 |
01788Z |
03/17/14 |
| GIBSON, LYNN |
SW-269 |
A |
811.00 |
5420********5484 |
01725Z |
03/17/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
43543C |
03/17/14 |
| HANKS, DOUG |
SW-301 |
A |
69.50 |
4320********3641 |
05049G |
03/17/14 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
161927 |
03/17/14 |
| JIMENEZ, PEDRO |
SW-305 |
A |
84.53 |
3712*******1009 |
184504 |
03/17/14 |
| JONES, TONY |
SW-163 |
A |
69.50 |
5466********0521 |
45073P |
03/17/14 |
| KELLY, ESPERANZA |
SW-177 |
A |
69.50 |
5524********5657 |
05050P |
03/17/14 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********4159 |
45031P |
03/17/14 |
| LINES, VINICIO |
SW-297 |
A |
84.53 |
5466********9261 |
45059P |
03/17/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******2009 |
145847 |
03/17/14 |
| MACHADO, MARILYN |
SW-299 |
A |
69.50 |
3774*******3982 |
653246 |
03/17/14 |
| MANN, MICHAEL |
SW-289 |
A |
80.20 |
4635********9743 |
165681 |
03/17/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01725B |
03/17/14 |
| MCCOY, BETSY |
SW-303 |
A |
78.61 |
4029********1281 |
065834 |
03/17/14 |
| MENDEZ, JENNIFER |
SW-298 |
A |
80.20 |
3715*******1007 |
102587 |
03/17/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
106168 |
03/17/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
184420 |
03/17/14 |
| NEVIN, DARIUS |
SW-302 |
A |
84.53 |
5466********4816 |
45114P |
03/17/14 |
| NEVIN, MARIVI |
SW-162 |
A |
69.50 |
5466********4816 |
44892P |
03/17/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
188915 |
03/17/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
180932 |
03/17/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
45184P |
03/17/14 |
| PALLOT, JOHN |
SW-304 |
A |
78.61 |
4029********1281 |
065835 |
03/17/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
167484 |
03/17/14 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
5260********1395 |
05049B |
03/17/14 |
| RANSOM, MARGUERITE |
SW-290 |
A |
69.50 |
4019********6811 |
017878 |
03/17/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
115983 |
03/17/14 |
| ROQUE, ROBERT |
SW-278 |
A |
80.20 |
4259********9991 |
872816 |
03/17/14 |
| RUBIN, SUSAN |
SW-169 |
A |
69.50 |
5466********6184 |
44989P |
03/17/14 |
| SOUVIRON, GRANT |
SW-282 |
A |
69.50 |
5466********3595 |
45017P |
03/17/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
45100P |
03/17/14 |
| TWARDOWSKI, MANDY |
SW-34 |
A |
20.00 |
4147********0912 |
05048C |
03/17/14 |
| WARD, HOWARD |
SW-308 |
A |
69.50 |
5466********6184 |
44934P |
03/17/14 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********2380 |
075758 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1203.58 |
| 22 |
MasterCard |
2372.56 |
| 14 |
Visa |
998.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4574.19 |