04/15/2015

07:09:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	127062	04/15/15
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	108036	04/15/15
ALFONSO, ISRAEL	SW-398	A	84.53	4833********7743	012707	04/15/15
ALFONSO, PATRICIA	SW-395	A	84.53	4833********7743	022707	04/15/15
ALVAREZ, JENNIFER	SW-313	A	84.53	3717*******2009	119942	04/15/15
BASS, HILARIE	SW-187	A	80.20	5466********2675	09498P	04/15/15
BEDI, PAUL	SW-379	A	84.53	5589********7347	01070G	04/15/15
CONCEPCION, PAOLO	SW-267	A	84.53	3797*******1037	186823	04/15/15
COOKE, STEWART	SW-334	A	84.53	4147********4188	01074C	04/15/15
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	60663D	04/15/15
CULMO, TOM	SW-77	A	69.50	5589********5517	93512G	04/15/15
DANGER, RICK	SW-409	A	84.53	5523********9642	01535Z	04/15/15
DEITCH, LARRY	SW-191	A	74.37	4264********2371	07054B	04/15/15
DIAZ, CLARA	SW-361	A	84.53	4029********0516	062702	04/15/15
DICKERSON, PRESTON	SW-383	A	69.50	3717*******2009	115972	04/15/15
EATON, OLIVA	SW-405	A	84.53	5581********1821	045025	04/15/15
FERNANDEZ, EDDY	SW-384	A	84.53	5581********1821	045026	04/15/15
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	113940	04/15/15
GIBSON, LYNN	SW-404	A	936.00	5420********9566	01535Z	04/15/15
GOLDBERG, MICHAEL	SW-45	A	69.50	5466********6125	09359P	04/15/15
GOLDSTEIN, CHERYL	SW-385	A	123.53	3767*******4000	165292	04/15/15
GONZALES, SIDNEY	SW-195	A	80.20	4355********3828	079103	04/15/15
HILLER, DOUGLAS	SW-277	A	84.53	5466********5558	01069B	04/15/15
KELLY, ESPERANZA	SW-177	A	84.53	4636********4691	015350	04/15/15
LEYVA, ALEC	SW-387	A	84.53	5588********8496	93345J	04/15/15
LEYVA, GIRALDO	SW-386	A	84.53	5588********8496	93387J	04/15/15
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	60677B	04/15/15
LLURIA, JUAN	SW-382	A	80.20	4185********2921	01067G	04/15/15
MANDEL, NINA	SW-380	A	84.53	5466********9210	09721P	04/15/15
MANN, MICHAEL	SW-419	A	84.53	4147********2340	01078C	04/15/15
MCCLASKEY, BETTY	SW-68	A	69.50	5458********7059	01537B	04/15/15
O NAGHTEN, JUAN	SW-390	A	84.53	4264********5427	09548B	04/15/15
O NAGHTEN, MARIA	SW-397	A	84.53	5466********2894	09637P	04/15/15
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******3004	101214	04/15/15
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	173632	04/15/15
OSMAN, EDITH	SW-223	A	40.00	5466********9370	09665P	04/15/15
PALLOT, JOHN	SW-304	A	84.53	4342********2486	035195	04/15/15
PARODI, JUAN CARLOS	SW-403	A	84.53	5581********1821	045024	04/15/15
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	169478	04/15/15
PETERSON, MADELYN	SW-351	A	84.53	5466********6403	93429P	04/15/15
RAD, INDIRA	SW-375	A	84.53	4264********8939	01566A	04/15/15
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1199	112979	04/15/15
SORONDO, JEAN-PAUL	SW-420	A	94.53	5466********6057	09651Z	04/15/15
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	09623P	04/15/15
SUAREZ, MIRIAM	SW-363	A	79.18	4313********9487	03494D	04/15/15
TAMMES, SABRINA	SW-391	A	84.53	5581********1821	045023	04/15/15
TRAVIS, TOM	SW-203	A	80.20	5466********1734	09429P	04/15/15
VECIANA, CARLOS	SW-377	A	84.53	4388********7326	01077C	04/15/15

Totals

Count	Card Type	Total
10	American Express	810.55
21	MasterCard	2523.29
17	Visa	1408.51
0	Discover	0.00
0	Other	0.00
		4742.35