09/15/2014

10:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	124627	09/15/14
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	162544	09/15/14
ARMENGO, JOHANNA	SW-344	A	84.53	5424********2805	75862B	09/15/14
ASGHAR, JOHN	SW-263	A	84.53	5491********4153	01592B	09/15/14
BASS, HILARIE	SW-187	A	80.20	5466********2675	75793P	09/15/14
BLAYA, MONIKA	SW-168	A	69.50	4737********5443	435599	09/15/14
BONNER, MICHAEL	SW-295	A	69.50	3713*******4000	140631	09/15/14
BONNER, SILVIA	SW-205	A	69.50	3713*******4000	197272	09/15/14
BOYCE, NICHOLAS	SW-312	A	69.50	4737********9914	302795	09/15/14
BROWN, RICK	SW-288	A	84.53	5218********1713	01586Z	09/15/14
COMPTON, ERIN	SW-229	A	69.50	5517********1207	085765	09/15/14
CONCEPCION, PAOLO	SW-267	A	84.53	5291********3345	01534B	09/15/14
COOKE, STEWART	SW-334	A	84.53	4147********4188	01521C	09/15/14
COORDS, GRAHAM	SW-300	A	84.53	4635********3969	123406	09/15/14
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	30169C	09/15/14
CULMO, TOM	SW-77	A	69.50	3715*******1004	108004	09/15/14
DAVIS, DOROTHY	SW-212	A	69.50	3728*******7004	102432	09/15/14
DEITCH, LARRY	SW-191	A	74.37	4264********2371	035027	09/15/14
GALLOP, CARMEN	SW-338	A	84.53	4264********2949	035026	09/15/14
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	145857	09/15/14
GIBSON, LYNN	SW-346	A	934.00	5420********9566	01590Z	09/15/14
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********9396	30141D	09/15/14
GONZALES, SIDNEY	SW-195	A	80.20	4355********3828	108122	09/15/14
GUERRA, PATRICIA	SW-358	A	84.53	3717*******3012	109959	09/15/14
GUINOT, VICTORIA	SW-360	A	84.53	4355********9002	108139	09/15/14
LEON, ALINA	SW-262	A	84.53	5466********4159	75848P	09/15/14
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	30197B	09/15/14
LLURIA, JUAN	SW-243	A	80.20	4185********2921	01514G	09/15/14
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01565B	09/15/14
MCCOY, BETSY	SW-303	A	84.53	4342********2115	472505	09/15/14
MCNALLY, ROBERT	SW-349	A	84.53	3743*******9814	960082	09/15/14
MORA, JORGE	SW-274	A	84.53	3728*******7008	186267	09/15/14
MORA, KELLY	SW-275	A	73.83	3728*******7008	160428	09/15/14
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******3004	125408	09/15/14
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	177936	09/15/14
OSMAN, EDITH	SW-223	A	40.00	5466********9370	75904P	09/15/14
PALLOT, JOHN	SW-304	A	84.53	4342********2115	374404	09/15/14
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	183247	09/15/14
PETERSON, MADELYN	SW-351	A	84.53	5466********2057	46351P	09/15/14
RAMEY, ALEXANDER	SW-321	A	84.53	4888********1396	035060	09/15/14
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1934	183608	09/15/14
SORONDO, JEAN-PAUL	SW-341	A	84.53	5466********2935	75681W	09/15/14
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	75807P	09/15/14
SOZIO, JOHN	SW-330	A	84.53	4147********2637	01507D	09/15/14
TRAVIS, TOM	SW-203	A	80.20	5466********1734	75640P	09/15/14
VELOSO, CHRISTINA	SW-261	A	84.53	4522********7750	093050	09/15/14
VERA, MERCY	SW-319	A	86.53	4765********5929	103033	09/15/14
WOERNLEIN, MATTHIAS	SW-340	A	84.53	5312********9161	183101	09/15/14

Totals

Count	Card Type	Total
14	American Express	1053.88
15	MasterCard	2019.14
19	Visa	1539.83
0	Discover	0.00
0	Other	0.00
		4612.85