10/15/2014

07:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	161468	10/15/14
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	175456	10/15/14
ALVAREZ, JENNIFER	SW-313	A	84.53	3717*******2009	100560	10/15/14
ARMENGO, JOHANNA	SW-344	A	84.53	5424********2805	97533B	10/15/14
BASS, HILARIE	SW-187	A	80.20	5466********2675	97714P	10/15/14
BLAYA, MONIKA	SW-168	A	69.50	4737********5443	830547	10/15/14
BOYCE, NICHOLAS	SW-312	A	69.50	4737********9914	832873	10/15/14
BROWN, RICK	SW-288	A	84.53	5218********1713	01574Z	10/15/14
CONCEPCION, PAOLO	SW-267	A	84.53	5291********3345	05369B	10/15/14
COOKE, STEWART	SW-334	A	84.53	4147********4188	05358C	10/15/14
COORDS, GRAHAM	SW-300	A	84.53	4635********3969	101685	10/15/14
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	57954C	10/15/14
CULMO, TOM	SW-77	A	69.50	3715*******1004	190156	10/15/14
DAVIS, DOROTHY	SW-212	A	69.50	3728*******7004	141471	10/15/14
DEITCH, LARRY	SW-191	A	74.37	4264********2371	015890	10/15/14
DICKERSON, PRESTON	SW-11	A	69.50	3717*******2009	129588	10/15/14
GALLOP, CARMEN	SW-338	A	84.53	4264********2949	015840	10/15/14
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	115604	10/15/14
GIBSON, LYNN	SW-346	A	928.00	5420********9566	01550Z	10/15/14
GOLDBERG, MICHAEL	SW-45	A	69.50	4147********9396	57981D	10/15/14
GONZALES, SIDNEY	SW-195	A	80.20	4355********3828	089085	10/15/14
GUERRA, PATRICIA	SW-358	A	84.53	3717*******3012	186118	10/15/14
GUINOT, VICTORIA	SW-360	A	84.53	4355********9002	089143	10/15/14
HAQ, SHAN	SW-368	A	84.53	4640********9666	05344C	10/15/14
JONES, JANET	SW-366	A	84.53	3767*******1036	102710	10/15/14
KUEBEL, SASHA	SW-370	A	84.53	5312********7646	191982	10/15/14
LEON, ALINA	SW-262	A	84.53	5466********4159	97463P	10/15/14
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	57912B	10/15/14
LLURIA, JUAN	SW-243	A	80.20	4185********2921	05350G	10/15/14
LUND, AMY	SW-293	A	84.53	3717*******3007	144262	10/15/14
MCCLASKEY, BETTY	SW-68	A	69.50	5458********2336	01548B	10/15/14
MCCOY, BETSY	SW-303	A	84.53	4342********2115	787251	10/15/14
MCNALLY, ROBERT	SW-349	A	84.53	3743*******9814	591316	10/15/14
MORA, JORGE	SW-274	A	84.53	3728*******7008	188112	10/15/14
MORA, KELLY	SW-275	A	73.83	3728*******7008	144424	10/15/14
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******3004	130938	10/15/14
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	148281	10/15/14
OSMAN, EDITH	SW-223	A	40.00	5466********9370	97297P	10/15/14
PALLOT, JOHN	SW-304	A	84.53	4342********2115	880615	10/15/14
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	182819	10/15/14
PETERSON, MADELYN	SW-351	A	84.53	5466********2057	87296P	10/15/14
RAMEY, ALEXANDER	SW-321	A	84.53	4888********1396	015804	10/15/14
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1934	141281	10/15/14
SORONDO, JEAN-PAUL	SW-369	A	84.53	5466********2935	97672W	10/15/14
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	97700P	10/15/14
SOZIO, JOHN	SW-330	A	42.27	4147********2637	05347D	10/15/14
TRAVIS, TOM	SW-203	A	80.20	5466********1734	97727P	10/15/14
VELOSO, CHRISTINA	SW-261	A	84.53	4522********7750	071844	10/15/14
WOERNLEIN, MATTHIAS	SW-340	A	84.53	5312********9161	101186	10/15/14

Totals

Count	Card Type	Total
16	American Express	1237.97
14	MasterCard	1943.64
19	Visa	1495.57
0	Discover	0.00
0	Other	0.00
		4677.18