07/15/2015

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOOD, DONNA	SW-335	A	79.00	3728*******9001	184826	07/15/15
ALEJANDRO, LUIS	SW-316	A	84.53	3727*******2005	113488	07/15/15
ALFONSO, ISRAEL	SW-398	A	84.53	4833********7743	065307	07/15/15
ALFONSO, PATRICIA	SW-395	A	84.53	4833********7743	065307	07/15/15
ALVAREZ, JENNIFER	SW-313	A	84.53	3717*******2009	131336	07/15/15
BASS, HILARIE	SW-187	A	80.20	5466********0036	16417P	07/15/15
BEDI, PAUL	SW-406	A	84.53	5589********7347	00113J	07/15/15
CONCEPCION, PAOLO	SW-402	A	84.53	3797*******1037	185823	07/15/15
COOKE, STEWART	SW-334	A	84.53	3712*******3000	179134	07/15/15
CORDOSA, JUAN	SW-359	A	84.53	4147********8671	26031D	07/15/15
CUADRADO, ALEJANDRA	SW-426	A	84.53	5581********1821	844944	07/15/15
CULMO, TOM	SW-77	A	69.50	5589********5517	73360G	07/15/15
DANGER, RICK	SW-409	A	84.53	5523********9642	01507Z	07/15/15
DEITCH, LARRY	SW-191	A	74.37	4264********2371	06834B	07/15/15
DICKERSON, PRESTON	SW-383	A	69.50	3717*******2009	124707	07/15/15
DUORAK, WILL	SW-431	A	84.53	4339********3123	06805G	07/15/15
EATON, OLIVA	SW-405	A	84.53	5581********1821	844942	07/15/15
GARCIA, PABLO	SW-354	A	84.53	3772*******4002	192859	07/15/15
GOLDBERG, MICHAEL	SW-45	A	69.50	5466********5842	16583P	07/15/15
GOLDSTEIN, CHERYL	SW-385	A	84.53	3767*******4000	180218	07/15/15
GOMEZ, DOMARIS	SW-439	A	84.53	4744********7797	105935	07/15/15
GREENWALD, SCOTT	SW-414	A	84.53	4465********2223	68770G	07/15/15
HILLER, DOUGLAS	SW-277	A	84.53	5466********5558	00121B	07/15/15
HOGAN, ELIZABETH	SW-424	A	7.49	5588********1137	73429G	07/15/15
KELLY, ESPERANZA	SW-177	A	84.53	4636********4691	015050	07/15/15
KEY, KAREN	SW-438	A	84.53	3767*******4000	117962	07/15/15
KHOLER, DESIREE	SW-427	A	84.53	5466********9522	16486P	07/15/15
LEBOWITZ, STEPHEN	SW-425	A	84.53	5581********1821	844943	07/15/15
LEYVA, ALEC	SW-387	A	84.53	5588********8496	73624J	07/15/15
LEYVA, GIRALDO	SW-386	A	84.53	5588********8496	73568J	07/15/15
LLODRA, ALBERT	SW-356	A	84.53	4128********1131	25976B	07/15/15
LOGUE, JULIA	SW-428	A	73.83	5466********9878	16236Z	07/15/15
MCCLASKEY, BETTY	SW-68	A	69.50	4270********7050	015045	07/15/15
O NAGHTEN, JUAN	SW-390	A	84.53	4400********5845	08884B	07/15/15
O NAGHTEN, MARIA	SW-397	A	84.53	5466********2894	16625P	07/15/15
OPPENHEIM, ALISA	SW-224	A	80.20	3717*******3004	141212	07/15/15
OPPENHEIM, ROBBIE	SW-210	A	80.20	3717*******3004	142230	07/15/15
OSMAN, EDITH	SW-223	A	40.00	5466********9370	16389P	07/15/15
PALLOT, JOHN	SW-304	A	84.53	4342********2486	670302	07/15/15
PATAKY, PAUL	SW-228	A	40.00	3737*******1005	147685	07/15/15
PETERSON, MADELYN	SW-351	A	84.53	5466********9764	73318P	07/15/15
RAD, INDIRA	SW-375	A	84.53	5424********3574	16361P	07/15/15
REQUEJO, CHRISTIAN	SW-240	A	80.20	4744********1199	145933	07/15/15
RODRIGUEZ, LEONEL	SW-434	A	84.53	3772*******1002	162142	07/15/15
SORONDO, JEAN-PAUL	SW-420	A	84.53	5466********6057	16291Z	07/15/15
SOUVIRON, GRANT	SW-350	A	69.50	5466********3595	16500P	07/15/15
TAMMES, SABRINA	SW-391	A	84.53	5581********1821	844945	07/15/15
TRAVIS, TOM	SW-203	A	80.20	5466********1734	16528P	07/15/15
VIGOA, LISETTE	SW-423	A	84.53	3737*******2000	122787	07/15/15

Totals

Count	Card Type	Total
14	American Express	1109.67
22	MasterCard	1673.64
13	Visa	1069.37
0	Discover	0.00
0	Other	0.00
		3852.68