Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
109120 |
12/15/14 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
178074 |
12/15/14 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
159167 |
12/15/14 |
| ARMENGO, JOHANNA |
SW-344 |
A |
84.53 |
5424********2805 |
45321B |
12/15/14 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
45280P |
12/15/14 |
| BEC, ELIZABETH |
SW-345 |
A |
84.53 |
3767*******3001 |
149687 |
12/15/14 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
856654 |
12/15/14 |
| BOYCE, NICHOLAS |
SW-312 |
A |
69.50 |
4737********9914 |
902334 |
12/15/14 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01558Z |
12/15/14 |
| CAGLE, PETER |
SW-362 |
A |
84.53 |
4802********8315 |
047947 |
12/15/14 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
3797*******1037 |
165137 |
12/15/14 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
04769C |
12/15/14 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4635********3969 |
154784 |
12/15/14 |
| CORDOSA, JUAN |
SW-359 |
A |
84.53 |
4147********8671 |
80293C |
12/15/14 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
167000 |
12/15/14 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
045884 |
12/15/14 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
105486 |
12/15/14 |
| FURNESS, AMY |
SW-381 |
A |
84.53 |
3767*******1007 |
163848 |
12/15/14 |
| GALLOP, CARMEN |
SW-338 |
A |
84.53 |
4264********2949 |
045824 |
12/15/14 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
135347 |
12/15/14 |
| GIBSON, LYNN |
SW-346 |
A |
928.00 |
5420********9566 |
01562Z |
12/15/14 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
80307D |
12/15/14 |
| GOLDSTEIN, CHERYL |
SW-376 |
A |
84.53 |
3767*******4000 |
120288 |
12/15/14 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
139069 |
12/15/14 |
| GUERRA, PATRICIA |
SW-358 |
A |
84.53 |
3717*******3012 |
180536 |
12/15/14 |
| GUINOT, VICTORIA |
SW-360 |
A |
84.53 |
4355********9002 |
139057 |
12/15/14 |
| JONES, JANET |
SW-366 |
A |
84.53 |
3767*******1036 |
144093 |
12/15/14 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5362********4520 |
626325 |
12/15/14 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
60666J |
12/15/14 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
60652J |
12/15/14 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
80321B |
12/15/14 |
| LLURIA, JUAN |
SW-382 |
A |
80.20 |
4185********2921 |
04767G |
12/15/14 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******3007 |
153904 |
12/15/14 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01598B |
12/15/14 |
| MCNALLY, ROBERT |
SW-349 |
A |
84.53 |
3743*******9814 |
509410 |
12/15/14 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
124924 |
12/15/14 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
184912 |
12/15/14 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
178493 |
12/15/14 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
184244 |
12/15/14 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
45335P |
12/15/14 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
3727*******2005 |
138343 |
12/15/14 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
108596 |
12/15/14 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********6403 |
60499P |
12/15/14 |
| PRUSS, LORENZ |
SW-371 |
A |
84.53 |
5593********4598 |
04828P |
12/15/14 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
124685 |
12/15/14 |
| SORONDO, JEAN-PAUL |
SW-369 |
A |
84.53 |
5466********2935 |
45516W |
12/15/14 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
45446P |
12/15/14 |
| SUAREZ, MIRIAM |
SW-363 |
A |
79.18 |
4313********9487 |
045895 |
12/15/14 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
45502P |
12/15/14 |
| VERA, MERCY |
SW-319 |
A |
88.53 |
4765********5929 |
074816 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1591.12 |
| 14 |
MasterCard |
1943.64 |
| 16 |
Visa |
1282.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4817.65 |