Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
140037 |
02/15/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
117714 |
02/15/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
159167 |
02/15/15 |
| ARMENGO, JOHANNA |
SW-344 |
A |
84.53 |
5424********2805 |
10691B |
02/15/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
10719P |
02/15/15 |
| BEDI, PAUL |
SW-379 |
A |
84.53 |
5589********7347 |
09967G |
02/15/15 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
513175 |
02/15/15 |
| CAGLE, MARY |
SW-392 |
A |
84.53 |
5466********1926 |
10886P |
02/15/15 |
| CAGLE, PETER |
SW-362 |
A |
84.53 |
4802********8315 |
099876 |
02/15/15 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
3797*******1037 |
129968 |
02/15/15 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
09969C |
02/15/15 |
| COORDS, GRAHAM |
SW-300 |
A |
84.53 |
4635********7628 |
163034 |
02/15/15 |
| CORDOSA, JUAN |
SW-359 |
A |
84.53 |
4147********8671 |
59551C |
02/15/15 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
3715*******1004 |
105276 |
02/15/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
00252B |
02/15/15 |
| DIAZ, CLARA |
SW-361 |
A |
84.53 |
4029********0516 |
083332 |
02/15/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
182936 |
02/15/15 |
| DYKE, LARA |
SW-260 |
A |
84.53 |
3717*******5001 |
174337 |
02/15/15 |
| FURNESS, AMY |
SW-381 |
A |
84.53 |
3767*******1007 |
126925 |
02/15/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
113870 |
02/15/15 |
| GIBSON, LYNN |
SW-346 |
A |
928.00 |
5420********9566 |
01500Z |
02/15/15 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
4147********9396 |
59662D |
02/15/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
176533 |
02/15/15 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
062135 |
02/15/15 |
| GUERRA, PATRICIA |
SW-358 |
A |
86.53 |
3717*******3012 |
107794 |
02/15/15 |
| GUINOT, VICTORIA |
SW-360 |
A |
84.53 |
4355********9002 |
062128 |
02/15/15 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
5466********5558 |
09981B |
02/15/15 |
| JONES, JANET |
SW-366 |
A |
84.53 |
3767*******1036 |
162822 |
02/15/15 |
| KELLY, ESPERANZA |
SW-177 |
A |
84.53 |
4636********4691 |
015640 |
02/15/15 |
| LEON, ALINA |
SW-262 |
A |
84.53 |
5362********4520 |
404872 |
02/15/15 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
58757J |
02/15/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
58590J |
02/15/15 |
| LEYVA, JESSICA |
SW-378 |
A |
84.53 |
3767*******1014 |
162312 |
02/15/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
59635B |
02/15/15 |
| LUND, AMY |
SW-293 |
A |
84.53 |
3717*******3007 |
126925 |
02/15/15 |
| MORA, JORGE |
SW-274 |
A |
84.53 |
3728*******7008 |
101930 |
02/15/15 |
| MORA, KELLY |
SW-275 |
A |
73.83 |
3728*******7008 |
121323 |
02/15/15 |
| O NAGHTEN, JUAN |
SW-390 |
A |
84.53 |
4264********5427 |
06918B |
02/15/15 |
| O NAGHTEN, MARIA |
SW-397 |
A |
84.53 |
5466********1156 |
10844P |
02/15/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
126568 |
02/15/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
101588 |
02/15/15 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
10900P |
02/15/15 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
125482 |
02/15/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********6403 |
58674P |
02/15/15 |
| PRUSS, LORENZ |
SW-371 |
A |
84.53 |
5593********4598 |
00003P |
02/15/15 |
| RAD, INDIRA |
SW-375 |
A |
84.53 |
4264********8939 |
02575A |
02/15/15 |
| RAMEY, ALEXANDER |
SW-321 |
A |
84.53 |
3717*******1013 |
101320 |
02/15/15 |
| SORONDO, JEAN-PAUL |
SW-369 |
A |
84.53 |
5466********2935 |
10663W |
02/15/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
10635P |
02/15/15 |
| SUAREZ, MIRIAM |
SW-363 |
A |
79.18 |
4313********9487 |
06539D |
02/15/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
10802P |
02/15/15 |
| VECIANA, CARLOS |
SW-377 |
A |
84.53 |
4388********7326 |
09985C |
02/15/15 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
093328 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1593.12 |
| 16 |
MasterCard |
2127.73 |
| 17 |
Visa |
1387.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.96 |