Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******9001 |
143795 |
03/15/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
103548 |
03/15/15 |
| ALFONSO, ISRAEL |
SW-398 |
A |
84.53 |
4833********7743 |
035210 |
03/15/15 |
| ALFONSO, PATRICIA |
SW-395 |
A |
84.53 |
4833********7743 |
035210 |
03/15/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
105402 |
03/15/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********2675 |
99038P |
03/15/15 |
| BEDI, PAUL |
SW-379 |
A |
84.53 |
5589********7347 |
06406G |
03/15/15 |
| BLAYA, MONIKA |
SW-168 |
A |
69.50 |
4737********5443 |
806323 |
03/15/15 |
| CAGLE, PETER |
SW-362 |
A |
84.53 |
4802********8315 |
063903 |
03/15/15 |
| CONCEPCION, PAOLO |
SW-267 |
A |
84.53 |
3797*******1037 |
147104 |
03/15/15 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
4147********4188 |
06397C |
03/15/15 |
| CORDOSA, JUAN |
SW-359 |
A |
84.53 |
4147********8671 |
29413C |
03/15/15 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
5589********5517 |
91499G |
03/15/15 |
| DANGER, RICK |
SW-409 |
A |
84.53 |
5523********9642 |
01553Z |
03/15/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
07147B |
03/15/15 |
| DIAZ, CLARA |
SW-361 |
A |
84.53 |
4029********0516 |
095213 |
03/15/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
190817 |
03/15/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
129948 |
03/15/15 |
| GIBSON, LYNN |
SW-404 |
A |
838.00 |
5420********9566 |
01522Z |
03/15/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
115281 |
03/15/15 |
| GONZALES, SIDNEY |
SW-195 |
A |
80.20 |
4355********3828 |
024043 |
03/15/15 |
| GUINOT, VICTORIA |
SW-360 |
A |
84.53 |
4355********9002 |
024059 |
03/15/15 |
| HILLER, DOUGLAS |
SW-277 |
A |
84.53 |
5466********5558 |
06402B |
03/15/15 |
| KELLY, ESPERANZA |
SW-177 |
A |
84.53 |
4636********4691 |
015552 |
03/15/15 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
91582J |
03/15/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
91651J |
03/15/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
29399B |
03/15/15 |
| MANDEL, NINA |
SW-380 |
A |
84.53 |
5466********9210 |
99232P |
03/15/15 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
5458********7059 |
01555B |
03/15/15 |
| MOLINA, MARCO |
SW-400 |
A |
84.53 |
4744********6700 |
105925 |
03/15/15 |
| O NAGHTEN, JUAN |
SW-390 |
A |
84.53 |
4264********5427 |
08658B |
03/15/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
144249 |
03/15/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
196632 |
03/15/15 |
| OSMAN, EDITH |
SW-223 |
A |
40.00 |
5466********9370 |
99316P |
03/15/15 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********2486 |
870458 |
03/15/15 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
168664 |
03/15/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********6403 |
91471P |
03/15/15 |
| PRUSS, LORENZ |
SW-371 |
A |
84.53 |
5593********4598 |
06410P |
03/15/15 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1199 |
155726 |
03/15/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
99260P |
03/15/15 |
| SUAREZ, MIRIAM |
SW-363 |
A |
79.18 |
4313********9487 |
09061D |
03/15/15 |
| TASSY, ROBERT |
SW-394 |
A |
84.53 |
4744********8183 |
135323 |
03/15/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
98940P |
03/15/15 |
| VECIANA, CARLOS |
SW-377 |
A |
84.53 |
4388********7326 |
06405C |
03/15/15 |
| VERA, MERCY |
SW-319 |
A |
84.53 |
4765********5929 |
105213 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
771.55 |
| 15 |
MasterCard |
1923.14 |
| 20 |
Visa |
1651.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.09 |