04/15/2014

08:46:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-307	A	79.00	3728*******9001	101481	04/15/14
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	155126	04/15/14
ASGHAR, JOHN	SW-263	A	84.53	5491********4153	01599B	04/15/14
BARDAWIL, ELIE	SW-296	A	79.18	4266********6995	08262B	04/15/14
BARKUS, DAVID	SW-196	A	64.95	5581********9353	138388	04/15/14
BASS, HILARIE	SW-187	A	80.20	5466********2675	92028P	04/15/14
BLANCO, MIACHAEL	SW-306	A	84.53	3717*******6007	184282	04/15/14
BLANK, BONNIE	SW-222	A	80.20	4313********4115	045958	04/15/14
BLAYA, MONIKA	SW-168	A	69.50	4737********5443	471003	04/15/14
BONNER, MICHAEL	SW-295	A	69.50	3713*******4000	170972	04/15/14
BONNER, SILVIA	SW-205	A	69.50	3713*******4000	191974	04/15/14
BROWN, RICK	SW-288	A	84.53	5218********1713	01530Z	04/15/14
COMPTON, ERIN	SW-229	A	69.50	5517********1207	896391	04/15/14
CONCEPCION, PAOLO	SW-267	A	84.53	5291********3345	08279B	04/15/14
CULMO, TOM	SW-77	A	69.50	3715*******1004	188291	04/15/14
DAVIS, DOROTHY	SW-212	A	69.50	3728*******7004	167816	04/15/14
DEITCH, LARRY	SW-191	A	74.37	4264********2371	045938	04/15/14
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	91903P	04/15/14
GIBSON, FORD	SW-270	A	79.00	5420********5484	01510Z	04/15/14
GIBSON, LYNN	SW-269	A	805.00	5420********5484	01509Z	04/15/14
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********9396	28920D	04/15/14
HANKS, DOUG	SW-301	A	69.50	4320********3641	08257G	04/15/14
HILLER, DOUGLAS	SW-277	A	84.53	3715*******2005	107978	04/15/14
JONES, TONY	SW-163	A	69.50	5466********0521	92070P	04/15/14
KELLY, ESPERANZA	SW-177	A	69.50	5524********5657	08250P	04/15/14
LEON, ALINA	SW-262	A	84.53	5466********4159	91792P	04/15/14
LINES, VINICIO	SW-297	A	84.53	5466********9261	91847P	04/15/14
LLURIA, JUAN	SW-243	A	80.20	4185********2921	08267G	04/15/14
LUND, AMY	SW-293	A	84.53	3717*******2009	100560	04/15/14
MACHADO, MARILYN	SW-299	A	69.50	3774*******3982	652353	04/15/14
MANN, MICHAEL	SW-289	A	80.20	4635********9743	154690	04/15/14
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01510B	04/15/14
MCCOY, BETSY	SW-303	A	78.61	4029********1281	064942	04/15/14
MENDEZ, JENNIFER	SW-298	A	80.20	3715*******1007	144393	04/15/14
MORA, JORGE	SW-274	A	84.53	3728*******7008	158791	04/15/14
MORA, KELLY	SW-275	A	73.83	3728*******7008	192250	04/15/14
NEVIN, DARIUS	SW-302	A	84.53	5466********4816	92056P	04/15/14
NEVIN, MARIVI	SW-162	A	69.50	5466********4816	91778P	04/15/14
NIKZAD, JASON	SW-310	A	84.53	4833********9201	014907	04/15/14
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******2006	187756	04/15/14
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******2006	125356	04/15/14
OSMAN, EDITH	SW-223	A	40.00	5466********9370	91736P	04/15/14
PALLOT, JOHN	SW-304	A	78.61	4029********1281	064942	04/15/14
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	123503	04/15/14
RAMEY, ALEXANDER	SW-321	A	84.53	5260********1395	08250B	04/15/14
RANSOM, MARGUERITE	SW-290	A	69.50	4019********6811	015013	04/15/14
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1934	134096	04/15/14
RODRIGUEZ, JAVIER	SW-322	A	84.53	3715*******2004	109660	04/15/14
ROQUE, ROBERT	SW-278	A	80.20	4259********5319	471641	04/15/14
RUBIN, SUSAN	SW-169	A	69.50	5466********6184	92014P	04/15/14
SOUVIRON, GRANT	SW-282	A	69.50	5466********3595	91861P	04/15/14
SPANO, PAUL	SW-320	A	84.53	5262********3893	472402	04/15/14
TRAVIS, TOM	SW-203	A	80.20	5466********1734	91986P	04/15/14
TWARDOWSKI, MANDY	SW-34	A	20.00	4147********0912	08264C	04/15/14
VELOSO, CHRISTINA	SW-261	A	84.53	4522********6035	064941	04/15/14
WARD, HOWARD	SW-308	A	69.50	5466********6184	91806P	04/15/14
WEBSTER, JENNIE	SW-264	A	63.13	4765********2380	074908	04/15/14
ZALDIVAR, NOLI	SW-244	A	71.50	4259********5319	641894	04/15/14

Totals

Count	Card Type	Total
17	American Express	1288.11
23	MasterCard	2451.09
18	Visa	1313.46
0	Discover	0.00
0	Other	0.00
		5052.66