05/15/2015

08:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	102984	05/15/15
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	179614	05/15/15
ALFONSO, ISRAEL	SW-398	A	84.53	4833********7743	022007	05/15/15
ALFONSO, PATRICIA	SW-395	A	84.53	4833********7743	022007	05/15/15
ALVAREZ, JENNIFER	SW-313	A	84.53	3717*******2009	132535	05/15/15
BASS, HILARIE	SW-187	A	80.20	5466********2675	60062P	05/15/15
BEDI, PAUL	SW-406	A	10.00	5589********7347	00998J	05/15/15
CONCEPCION, PAOLO	SW-402	A	84.53	3797*******1037	106549	05/15/15
COOKE, STEWART	SW-334	A	84.53	4147********4188	00989C	05/15/15
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	08565D	05/15/15
CUADRADO, ALEJANDRA	SW-426	A	84.53	5581********1821	225348	05/15/15
CULMO, TOM	SW-77	A	69.50	5589********5517	80616G	05/15/15
DANGER, RICK	SW-409	A	84.53	5523********9642	01565Z	05/15/15
DEITCH, LARRY	SW-191	A	74.37	4264********2371	05531B	05/15/15
DICKERSON, PRESTON	SW-383	A	69.50	3717*******2009	107400	05/15/15
EATON, OLIVA	SW-405	A	84.53	5581********1821	225353	05/15/15
FERNANDEZ, DANIELLE	SW-401	A	84.53	4003********6696	01003B	05/15/15
FERNANDEZ, EDDY	SW-384	A	84.53	5581********1821	225347	05/15/15
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	113411	05/15/15
GIBSON, LYNN	SW-404	A	928.00	5420********9566	01536Z	05/15/15
GOLDSTEIN, CHERYL	SW-385	A	84.53	3767*******4000	146682	05/15/15
GONZALES, SIDNEY	SW-195	A	80.20	4355********3828	086114	05/15/15
GREENWALD, SCOTT	SW-414	A	84.53	4465********2223	14353G	05/15/15
HERNANDEZ, ASHANTI	SW-407	A	84.53	4427********8855	022007	05/15/15
HILLER, DOUGLAS	SW-277	A	84.53	5466********5558	00999B	05/15/15
KELLY, ESPERANZA	SW-177	A	84.53	4636********4691	015364	05/15/15
LEYVA, ALEC	SW-387	A	84.53	5588********8496	80644J	05/15/15
LEYVA, GIRALDO	SW-386	A	84.53	5588********8496	80672J	05/15/15
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	08509B	05/15/15
LLURIA, JUAN	SW-382	A	80.20	4185********2921	00993G	05/15/15
MANN, MICHAEL	SW-419	A	84.53	4147********2340	01003C	05/15/15
O NAGHTEN, JUAN	SW-390	A	84.53	4264********5427	05257B	05/15/15
O NAGHTEN, MARIA	SW-397	A	84.53	5466********2894	60201P	05/15/15
OPPENHEIM, ALISA	SW-224	A	95.20	3717*******3004	111125	05/15/15
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	149281	05/15/15
OSMAN, EDITH	SW-223	A	40.00	5466********9370	60104P	05/15/15
PALLOT, JOHN	SW-304	A	84.53	4342********2486	076498	05/15/15
PARODI, JUAN CARLOS	SW-403	A	84.53	5581********1821	225350	05/15/15
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	124589	05/15/15
PETERSON, MADELYN	SW-351	A	84.53	5466********6403	80630P	05/15/15
POLLACK, BARBRA	SW-418	A	84.53	4294********9650	085064	05/15/15
PRUSS, LORENZ	SW-371	A	84.53	5593********0018	01038P	05/15/15
RAD, INDIRA	SW-375	A	84.53	5424********3574	59993P	05/15/15
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1199	162604	05/15/15
SORONDO, JEAN-PAUL	SW-420	A	84.53	5466********6057	60118Z	05/15/15
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	60188P	05/15/15
TAMMES, SABRINA	SW-391	A	84.53	5581********1821	225352	05/15/15
TASSY, ROBERT	SW-394	A	84.53	4744********6467	162208	05/15/15
TRAVIS, TOM	SW-203	A	80.20	5466********1734	60146P	05/15/15
VECIANA, CARLOS	SW-377	A	84.53	4388********7326	01002C	05/15/15

Totals

Count	Card Type	Total
10	American Express	786.55
21	MasterCard	2460.82
19	Visa	1582.92
0	Discover	0.00
0	Other	0.00
		4830.29