Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
161363 |
11/16/14 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
107846 |
11/16/14 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
119663 |
11/16/14 |
| ARMENGO, JOHANNA |
SW-344 |
A |
84.53 |
5424********2805 |
27034B |
11/16/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
26811P |
11/16/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
355790 |
11/16/14 |
| BOYCE, NICHOLAS |
SW-312 |
A |
69.50 |
4737********9914 |
118929 |
11/16/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01664Z |
11/16/14 |
| CAGLE, PETER |
SW-362 |
A |
84.53 |
4802********8315 |
072326 |
11/16/14 |
| COMPTON, ERIN |
SW-229 |
A |
69.50 |
5517********5790 |
126605 |
11/16/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
3797*******1037 |
143389 |
11/16/14 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
07216C |
11/16/14 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4635********3969 |
121595 |
11/16/14 |
| CORDOSA, JUAN |
SW-359 |
A |
84.53 |
4147********8671 |
12305C |
11/16/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
137589 |
11/16/14 |
| DAVIS, DOROTHY |
SW-212 |
A |
69.50 |
3728*******7004 |
188923 |
11/16/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
015919 |
11/16/14 |
| DIAZ, CLARA |
SW-361 |
A |
84.53 |
4029********9401 |
081908 |
11/16/14 |
| DICKERSON, PRESTON |
SW-11 |
A |
69.50 |
3717*******2009 |
125863 |
11/16/14 |
| FURNESS, AMY |
SW-381 |
A |
84.53 |
3767*******1007 |
102682 |
11/16/14 |
| GALLOP, CARMEN |
SW-338 |
A |
84.53 |
4264********2949 |
015919 |
11/16/14 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
157364 |
11/16/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
12333D |
11/16/14 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
042038 |
11/16/14 |
| GUERRA, PATRICIA |
SW-358 |
A |
84.53 |
3717*******3012 |
164225 |
11/16/14 |
| GUINOT, VICTORIA |
SW-360 |
A |
84.53 |
4355********9002 |
042035 |
11/16/14 |
| JONES, JANET |
SW-366 |
A |
84.53 |
3767*******1036 |
128248 |
11/16/14 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
12347B |
11/16/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******3007 |
127548 |
11/16/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01619B |
11/16/14 |
| MCNALLY, ROBERT |
SW-349 |
A |
84.53 |
3743*******9814 |
796053 |
11/16/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
188215 |
11/16/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
127682 |
11/16/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
142290 |
11/16/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
139172 |
11/16/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
26867P |
11/16/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
161635 |
11/16/14 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********2057 |
76118P |
11/16/14 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
4888********1396 |
015939 |
11/16/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
161591 |
11/16/14 |
| SORONDO, JEAN-PAUL |
SW-369 |
A |
84.53 |
5466********2935 |
26895W |
11/16/14 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
27020P |
11/16/14 |
| SUAREZ, MIRIAM |
SW-363 |
A |
79.18 |
4313********9487 |
015924 |
11/16/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
26825P |
11/16/14 |
| VELOSO, CHRISTINA |
SW-261 |
A |
84.53 |
4522********7750 |
081907 |
11/16/14 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
091816 |
11/16/14 |
| WOERNLEIN, MATTHIAS |
SW-340 |
A |
84.53 |
5312********9161 |
151598 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1407.03 |
| 11 |
MasterCard |
831.55 |
| 18 |
Visa |
1452.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.86 |