Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
146504 |
01/15/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
152136 |
01/15/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
106480 |
01/15/15 |
| ARMENGO, JOHANNA |
SW-344 |
A |
84.53 |
5424********2805 |
51635B |
01/15/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
51621P |
01/15/15 |
| BEC, ELIZABETH |
SW-345 |
A |
84.53 |
3767*******3001 |
148653 |
01/15/15 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
912874 |
01/15/15 |
| BOYCE, NICHOLAS |
SW-312 |
A |
69.50 |
4737********9914 |
016210 |
01/15/15 |
| BROWN, RICK |
SW-288 |
A |
84.53 |
5218********1713 |
01517Z |
01/15/15 |
| CAGLE, PETER |
SW-362 |
A |
84.53 |
4802********8315 |
007202 |
01/15/15 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
3797*******1037 |
181386 |
01/15/15 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
00716C |
01/15/15 |
| CORDOSA, JUAN |
SW-359 |
A |
84.53 |
4147********8671 |
98138C |
01/15/15 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
127220 |
01/15/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
025354 |
01/15/15 |
| DIAZ, CLARA |
SW-361 |
A |
84.53 |
4029********0516 |
062357 |
01/15/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
180009 |
01/15/15 |
| FERNANDEZ, EDDY |
SW-384 |
A |
84.53 |
5581********9353 |
170344 |
01/15/15 |
| FURNESS, AMY |
SW-381 |
A |
84.53 |
3767*******1007 |
123828 |
01/15/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
153758 |
01/15/15 |
| GIBSON, LYNN |
SW-346 |
A |
928.00 |
5420********9566 |
01513Z |
01/15/15 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
98180D |
01/15/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
152166 |
01/15/15 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
072130 |
01/15/15 |
| GUERRA, PATRICIA |
SW-358 |
A |
84.53 |
3717*******3012 |
149625 |
01/15/15 |
| GUINOT, VICTORIA |
SW-360 |
A |
84.53 |
4355********9002 |
072135 |
01/15/15 |
| JONES, JANET |
SW-366 |
A |
84.53 |
3767*******1036 |
164583 |
01/15/15 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5362********4520 |
796942 |
01/15/15 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
46603J |
01/15/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
46700J |
01/15/15 |
| LEYVA, JESSICA |
SW-378 |
A |
84.53 |
3767*******1014 |
126819 |
01/15/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
98152B |
01/15/15 |
| LOPEZ, JUANNY |
SW-388 |
A |
84.53 |
5581********9353 |
170340 |
01/15/15 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******3007 |
188316 |
01/15/15 |
| MANDEL, NINA |
SW-389 |
A |
84.53 |
5581********9353 |
170342 |
01/15/15 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********2336 |
01542B |
01/15/15 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
109370 |
01/15/15 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
103670 |
01/15/15 |
| O NAGHTEN, JUAN |
SW-390 |
A |
84.53 |
4264********5427 |
025397 |
01/15/15 |
| OJEDA, LAURA |
SW-373 |
A |
69.50 |
4430********6723 |
350747 |
01/15/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
108110 |
01/15/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
156357 |
01/15/15 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
51524P |
01/15/15 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********9765 |
043837 |
01/15/15 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
147188 |
01/15/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********6403 |
46561P |
01/15/15 |
| PRUSS, LORENZ |
SW-371 |
A |
84.53 |
5593********4598 |
00762P |
01/15/15 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
3717*******1013 |
183436 |
01/15/15 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1934 |
172233 |
01/15/15 |
| SORONDO, JEAN-PAUL |
SW-369 |
A |
84.53 |
5466********2935 |
51538W |
01/15/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
53470P |
01/15/15 |
| SUAREZ, MIRIAM |
SW-363 |
A |
79.18 |
4313********9487 |
025342 |
01/15/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
51607P |
01/15/15 |
| VECIANA, CARLOS |
SW-377 |
A |
84.53 |
4388********7326 |
02113C |
01/15/15 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
072350 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1591.12 |
| 17 |
MasterCard |
2197.23 |
| 18 |
Visa |
1437.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5225.60 |