05/15/2014

08:50:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-307	A	79.00	3728*******9001	105633	05/15/14
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	139958	05/15/14
ALVAREZ, JENNIFER	SW-313	A	84.53	5466********6370	06971P	05/15/14
ASGHAR, JOHN	SW-263	A	84.53	5491********4153	01573B	05/15/14
BARDAWIL, ELIE	SW-296	A	79.18	4266********6995	03562B	05/15/14
BASS, HILARIE	SW-187	A	80.20	5466********2675	07096P	05/15/14
BLANCO, MIACHAEL	SW-306	A	86.53	3717*******6007	160802	05/15/14
BLANK, BONNIE	SW-222	A	80.20	4313********4115	025481	05/15/14
BLAYA, MONIKA	SW-168	A	69.50	4737********5443	333837	05/15/14
BONNER, MICHAEL	SW-295	A	69.50	3713*******4000	188614	05/15/14
BONNER, SILVIA	SW-205	A	69.50	3713*******4000	115265	05/15/14
BOYCE, NICHOLAS	SW-312	A	69.50	4737********9914	661648	05/15/14
BROWN, RICK	SW-288	A	84.53	5218********1713	01575Z	05/15/14
COMPTON, ERIN	SW-229	A	69.50	5517********1207	427894	05/15/14
CONCEPCION, PAOLO	SW-267	A	84.53	5291********3345	03583B	05/15/14
COORDS, GRAHAM	SW-300	A	84.53	4635********3969	152648	05/15/14
CULMO, TOM	SW-77	A	69.50	3715*******1004	107436	05/15/14
DAVIS, DOROTHY	SW-212	A	69.50	3728*******7004	148288	05/15/14
DEITCH, LARRY	SW-191	A	74.37	4264********2371	025487	05/15/14
DICKERSON, PRESTON	SW-11	A	69.50	5466********6370	07068P	05/15/14
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********9396	78305D	05/15/14
HANKS, DOUG	SW-301	A	69.50	4320********5837	03562G	05/15/14
HILLER, DOUGLAS	SW-277	A	84.53	3715*******2005	185537	05/15/14
JIMENEZ, PEDRO	SW-305	A	84.53	3712*******2007	148035	05/15/14
JONES, TONY	SW-163	A	69.50	5466********0521	07180P	05/15/14
LEON, ALINA	SW-262	A	84.53	5466********4159	06749P	05/15/14
LINES, VINICIO	SW-297	A	84.53	5466********9261	06665P	05/15/14
LUND, AMY	SW-293	A	84.53	3717*******2009	149245	05/15/14
MACHADO, MARILYN	SW-299	A	69.50	3774*******3982	669863	05/15/14
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01577B	05/15/14
MCCOY, BETSY	SW-303	A	78.61	4029********1281	082452	05/15/14
MORA, JORGE	SW-274	A	84.53	3728*******7008	148218	05/15/14
MORA, KELLY	SW-275	A	73.83	3728*******7008	104200	05/15/14
NEVIN, MARIVI	SW-162	A	69.50	5466********4816	06832P	05/15/14
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******2006	149059	05/15/14
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******2006	144155	05/15/14
OSMAN, EDITH	SW-223	A	40.00	5466********9370	07027P	05/15/14
PALLOT, JOHN	SW-304	A	78.61	4029********1281	082452	05/15/14
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	169054	05/15/14
RAMEY, ALEXANDER	SW-321	A	84.53	5260********1395	03566Z	05/15/14
RANSOM, MARGUERITE	SW-290	A	69.50	4019********6811	015760	05/15/14
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1934	112142	05/15/14
ROQUE, ROBERT	SW-278	A	80.20	4259********5319	628315	05/15/14
RUBIN, SUSAN	SW-169	A	69.50	5466********6184	06999P	05/15/14
SOUVIRON, GRANT	SW-282	A	69.50	5466********3595	06929P	05/15/14
TRAVIS, TOM	SW-203	A	80.20	5466********1734	06776P	05/15/14
TWARDOWSKI, MANDY	SW-34	A	20.00	4147********0912	03563C	05/15/14
VELOSO, CHRISTINA	SW-261	A	84.53	4522********6035	082452	05/15/14
VERA, MERCY	SW-319	A	86.53	4765********5929	092422	05/15/14
WARD, HOWARD	SW-308	A	69.50	5466********6184	06818P	05/15/14
WEBSTER, JENNIE	SW-264	A	63.13	4765********2380	092423	05/15/14
ZALDIVAR, NOLI	SW-244	A	69.50	4259********5319	231284	05/15/14

Totals

Count	Card Type	Total
16	American Express	1209.91
18	MasterCard	1348.11
18	Visa	1307.09
0	Discover	0.00
0	Other	0.00
		3865.11