Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
123298 |
07/15/14 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
120460 |
07/15/14 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
5466********6370 |
09165P |
07/15/14 |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01578B |
07/15/14 |
| BARDAWIL, ELIE |
SW-296 |
A |
79.18 |
4266********6995 |
05361B |
07/15/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
09276P |
07/15/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
772762 |
07/15/14 |
| BONNER, MICHAEL |
SW-295 |
A |
69.50 |
3713*******4000 |
149477 |
07/15/14 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******4000 |
131152 |
07/15/14 |
| BOYCE, NICHOLAS |
SW-312 |
A |
69.50 |
4737********9914 |
772763 |
07/15/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01530Z |
07/15/14 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
476460 |
07/15/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
05394B |
07/15/14 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
05363C |
07/15/14 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4635********3969 |
174858 |
07/15/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
136126 |
07/15/14 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
151962 |
07/15/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
045562 |
07/15/14 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
09193P |
07/15/14 |
| GALLOP, CARMEN |
SW-338 |
A |
84.53 |
4264********2949 |
045505 |
07/15/14 |
| GIBSON, FORD |
SW-270 |
A |
79.00 |
5420********9566 |
01579Z |
07/15/14 |
| GIBSON, LYNN |
SW-336 |
A |
1206.00 |
5420********9566 |
01580Z |
07/15/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
39810D |
07/15/14 |
| HALL, TIM |
SW-325 |
A |
84.53 |
4281********8314 |
0F425A |
07/15/14 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
126622 |
07/15/14 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********4159 |
09179P |
07/15/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******2009 |
186409 |
07/15/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01505B |
07/15/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
139557 |
07/15/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
161658 |
07/15/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******2006 |
103425 |
07/15/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******2006 |
122798 |
07/15/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
09221P |
07/15/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
127637 |
07/15/14 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
4888********1396 |
045508 |
07/15/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
104655 |
07/15/14 |
| SOUVIRON, GRANT |
SW-282 |
A |
69.50 |
5466********3595 |
09137P |
07/15/14 |
| SOZIO, JOHN |
SW-330 |
A |
84.53 |
4147********2637 |
05358D |
07/15/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
09290P |
07/15/14 |
| TWARDOWSKI, MANDY |
SW-329 |
A |
20.00 |
4147********0912 |
05368C |
07/15/14 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
064449 |
07/15/14 |
| VILLADA, KEVIN |
SW-337 |
A |
84.53 |
4351********1681 |
096161 |
07/15/14 |
| WEBSTER, JENNIE |
SW-264 |
A |
63.13 |
4765********2380 |
064449 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
969.35 |
| 14 |
MasterCard |
2186.05 |
| 16 |
Visa |
1201.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.02 |