Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******1008 |
133507 |
08/17/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
177619 |
08/17/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
182517 |
08/17/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********0036 |
63345P |
08/17/15 |
| BEDI, PAUL |
SW-406 |
A |
84.53 |
5589********7347 |
02533J |
08/17/15 |
| CONCEPCION, PAOLO |
SW-402 |
A |
84.53 |
3797*******1037 |
189956 |
08/17/15 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
3712*******3000 |
106212 |
08/17/15 |
| CULMO, TOM |
SW-77 |
A |
69.50 |
5589********5517 |
17065G |
08/17/15 |
| DANGER, RICK |
SW-409 |
A |
84.53 |
5523********9642 |
01710Z |
08/17/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
07969B |
08/17/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
119702 |
08/17/15 |
| DUORAK, WILL |
SW-431 |
A |
84.53 |
4339********3123 |
02492G |
08/17/15 |
| ESTALELLA, DANIEL |
SW-441 |
A |
84.53 |
5312********5255 |
130273 |
08/17/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
161536 |
08/17/15 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
5466********5842 |
63554P |
08/17/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
101572 |
08/17/15 |
| HOGAN, ELIZABETH |
SW-424 |
A |
7.49 |
5588********1137 |
17038J |
08/17/15 |
| KEY, KAREN |
SW-438 |
A |
84.53 |
3767*******4000 |
129382 |
08/17/15 |
| LEBOWITZ, STEPHEN |
SW-425 |
A |
84.53 |
5581********1821 |
929345 |
08/17/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
17107J |
08/17/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
03251B |
08/17/15 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
4270********7050 |
017516 |
08/17/15 |
| MEDIAVILLA, RAUL |
SW-412 |
A |
69.50 |
5588********3130 |
17010D |
08/17/15 |
| NUNEZ, CARLOS |
SW-446 |
A |
84.53 |
3767*******2003 |
111306 |
08/17/15 |
| NUNEZ, LISETTE |
SW-442 |
A |
84.53 |
3767*******2003 |
138925 |
08/17/15 |
| NUNEZ, MATEO |
SW-447 |
A |
84.53 |
3767*******2003 |
190018 |
08/17/15 |
| O NAGHTEN, MARIA |
SW-397 |
A |
84.53 |
5466********2894 |
63443P |
08/17/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
105480 |
08/17/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
171055 |
08/17/15 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********2486 |
252465 |
08/17/15 |
| PATAKY, PAUL |
SW-228 |
A |
40.00 |
3737*******1005 |
168454 |
08/17/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********9764 |
16968P |
08/17/15 |
| RAD, INDIRA |
SW-375 |
A |
84.53 |
5424********3574 |
63387P |
08/17/15 |
| REQUEJO, CHRISTIAN |
SW-240 |
A |
80.20 |
4744********1199 |
150970 |
08/17/15 |
| RODRIGUEZ, LEONEL |
SW-434 |
A |
84.53 |
3772*******1002 |
144921 |
08/17/15 |
| SORONDO, JEAN-PAUL |
SW-420 |
A |
84.53 |
5466********6057 |
63331Z |
08/17/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
63206P |
08/17/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
63192P |
08/17/15 |
| VIGOA, LISETTE |
SW-423 |
A |
84.53 |
3737*******2000 |
149684 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1363.26 |
| 16 |
MasterCard |
1206.66 |
| 6 |
Visa |
477.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3047.58 |