Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
164414 |
08/15/14 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
182064 |
08/15/14 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
5466********6370 |
25000P |
08/15/14 |
| ARMENGO, JOHANNA |
SW-344 |
A |
84.53 |
5424********2805 |
24903B |
08/15/14 |
| ASGHAR, JOHN |
SW-263 |
A |
84.53 |
5491********4153 |
01578B |
08/15/14 |
| BARDAWIL, ELIE |
SW-296 |
A |
79.18 |
4266********6995 |
09019B |
08/15/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
25097P |
08/15/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
604653 |
08/15/14 |
| BONNER, MICHAEL |
SW-295 |
A |
69.50 |
3713*******4000 |
193434 |
08/15/14 |
| BONNER, SILVIA |
SW-205 |
A |
69.50 |
3713*******4000 |
101264 |
08/15/14 |
| BOYCE, NICHOLAS |
SW-312 |
A |
69.50 |
4737********9914 |
388935 |
08/15/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01537Z |
08/15/14 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********1207 |
019576 |
08/15/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
5291********3345 |
09038B |
08/15/14 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
09029C |
08/15/14 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4635********3969 |
115930 |
08/15/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
115340 |
08/15/14 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
108290 |
08/15/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
055383 |
08/15/14 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
5466********6370 |
24736P |
08/15/14 |
| GIBSON, LYNN |
SW-346 |
A |
1335.00 |
5420********9566 |
01577Z |
08/15/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
173.50 |
4147********9396 |
31848D |
08/15/14 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
102086 |
08/15/14 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
3715*******2005 |
165278 |
08/15/14 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5466********4159 |
24986P |
08/15/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******2009 |
123503 |
08/15/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01547B |
08/15/14 |
| MCCOY, BETSY |
SW-303 |
A |
78.61 |
3727*******2005 |
169178 |
08/15/14 |
| MCNALLY, ROBERT |
SW-349 |
A |
84.53 |
3743*******9814 |
622107 |
08/15/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
170295 |
08/15/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
129485 |
08/15/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
184250 |
08/15/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
117577 |
08/15/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
24833P |
08/15/14 |
| PALLOT, JOHN |
SW-304 |
A |
78.61 |
3727*******2005 |
149661 |
08/15/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
103364 |
08/15/14 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
4888********1396 |
055364 |
08/15/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
195436 |
08/15/14 |
| SORONDO, JEAN-PAUL |
SW-341 |
A |
84.53 |
5466********2935 |
24819W |
08/15/14 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
24764P |
08/15/14 |
| SOZIO, JOHN |
SW-330 |
A |
84.53 |
4147********2637 |
09022D |
08/15/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
24889P |
08/15/14 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
075241 |
08/15/14 |
| VILLADA, KEVIN |
SW-337 |
A |
84.53 |
4351********1681 |
032776 |
08/15/14 |
| WOERNLEIN, MATTHIAS |
SW-340 |
A |
84.53 |
5312********9161 |
185635 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1211.10 |
| 16 |
MasterCard |
2489.64 |
| 13 |
Visa |
1133.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4834.37 |