06/15/2015

07:48:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	184623	06/15/15
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	133141	06/15/15
ALFONSO, ISRAEL	SW-398	A	84.53	4833********7743	075507	06/15/15
ALFONSO, PATRICIA	SW-395	A	84.53	4833********7743	075507	06/15/15
ALVAREZ, JENNIFER	SW-313	A	84.53	3717*******2009	121825	06/15/15
BASS, HILARIE	SW-187	A	80.20	5466********0036	46779P	06/15/15
BELLOSO, MARIA	SW-422	A	129.00	4400********3434	06491B	06/15/15
CONCEPCION, PAOLO	SW-402	A	84.53	3797*******1037	120507	06/15/15
COOKE, STEWART	SW-334	A	84.53	3712*******3000	106466	06/15/15
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	28431D	06/15/15
CUADRADO, ALEJANDRA	SW-426	A	84.53	5581********1821	723693	06/15/15
CULMO, TOM	SW-77	A	69.50	5589********5517	18207G	06/15/15
DANGER, RICK	SW-409	A	84.53	5523********9642	01587Z	06/15/15
DEITCH, LARRY	SW-191	A	74.37	4264********2371	05925B	06/15/15
DICKERSON, PRESTON	SW-383	A	69.50	3717*******2009	186801	06/15/15
EATON, OLIVA	SW-405	A	84.53	5581********1821	723695	06/15/15
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	199478	06/15/15
GIBSON, LYNN	SW-404	A	928.00	5420********9566	01508Z	06/15/15
GOLDBERG, MICHAEL	SW-45	A	69.50	5466********5842	46793P	06/15/15
GOLDSTEIN, CHERYL	SW-385	A	189.06	3767*******4000	136343	06/15/15
GONZALES, SIDNEY	SW-195	A	80.20	4355********3828	096059	06/15/15
GREENWALD, SCOTT	SW-414	A	84.53	4465********2223	19657G	06/15/15
HERNANDEZ, ASHANTI	SW-407	A	84.53	4427********8855	075507	06/15/15
HILLER, DOUGLAS	SW-277	A	84.53	5466********5558	05223B	06/15/15
HOGAN, ELIZABETH	SW-424	A	7.49	5588********1137	18332G	06/15/15
KELLY, ESPERANZA	SW-177	A	84.53	4636********4691	015055	06/15/15
KHOLER, DESIREE	SW-427	A	84.53	5466********9522	47488Z	06/15/15
LEBOWITZ, STEPHEN	SW-425	A	84.53	5581********1821	723696	06/15/15
LEYVA, ALEC	SW-387	A	84.53	5588********8496	29880J	06/15/15
LEYVA, GIRALDO	SW-386	A	84.53	5588********8496	18193J	06/15/15
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	28417B	06/15/15
LOGUE, JULIA	SW-428	A	73.83	5466********9878	46834Z	06/15/15
MCCLASKEY, BETTY	SW-68	A	69.50	4270********7050	015881	06/15/15
O NAGHTEN, MARIA	SW-397	A	84.53	5466********2894	46973P	06/15/15
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******3004	133591	06/15/15
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	162834	06/15/15
OSMAN, EDITH	SW-223	A	40.00	5466********9370	46695P	06/15/15
PALLOT, JOHN	SW-304	A	84.53	4342********2486	249348	06/15/15
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	148495	06/15/15
RAD, INDIRA	SW-375	A	84.53	5424********3574	46723P	06/15/15
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1199	165077	06/15/15
RODRIGUEZ, LEANEL	SW-430	A	84.53	3772*******1002	149281	06/15/15
SORONDO, JEAN-PAUL	SW-420	A	84.53	5466********6057	03769Z	06/15/15
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	46862P	06/15/15
TAMMES, SABRINA	SW-391	A	84.53	5581********1821	723692	06/15/15
TRAVIS, TOM	SW-203	A	80.20	5466********1734	46918P	06/15/15
VECIANA, CARLOS	SW-377	A	84.53	4388********7326	05221C	06/15/15
VIGOA, LISETTE	SW-423	A	84.53	3737*******2000	164112	06/15/15
VIZOFO, FRANKIE	SW-429	A	84.53	5581********1821	723697	06/15/15

Totals

Count	Card Type	Total
13	American Express	1129.67
22	MasterCard	2517.11
14	Visa	1194.04
0	Discover	0.00
0	Other	0.00
		4840.82