Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-335 |
A |
79.00 |
3728*******1008 |
119524 |
09/15/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
104328 |
09/15/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
168838 |
09/15/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********0036 |
64890P |
09/15/15 |
| BEDI, PAUL |
SW-406 |
A |
84.53 |
5589********7347 |
08674Z |
09/15/15 |
| CLARK, ANDY |
SW-29 |
A |
41.73 |
5581********1821 |
881755 |
09/15/15 |
| CONCEPCION, PAOLO |
SW-402 |
A |
84.53 |
3797*******1037 |
141234 |
09/15/15 |
| COOKE, STEWART |
SW-334 |
A |
84.53 |
3712*******3000 |
169586 |
09/15/15 |
| CULMO, TOM |
SW-453 |
A |
69.50 |
5589********5517 |
30362G |
09/15/15 |
| DANGER, RICK |
SW-409 |
A |
84.53 |
5523********9642 |
01593Z |
09/15/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
00286B |
09/15/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
166388 |
09/15/15 |
| ESTALELLA, DANIEL |
SW-441 |
A |
84.53 |
5312********5255 |
192291 |
09/15/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
178112 |
09/15/15 |
| GIBSON, LYNN |
SW-404 |
A |
928.00 |
5280********5240 |
09851B |
09/15/15 |
| GOLDBERG, MICHAEL |
SW-45 |
A |
69.50 |
5466********5842 |
64876P |
09/15/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
169.06 |
3767*******4000 |
191736 |
09/15/15 |
| GOMEZ, DOMARIS |
SW-439 |
A |
84.53 |
4744********2650 |
182898 |
09/15/15 |
| GOMEZ, EDWARD |
SW-448 |
A |
84.53 |
4744********2650 |
112696 |
09/15/15 |
| HERNANDEZ, ASHANTI |
SW-451 |
A |
84.53 |
4737********4914 |
751577 |
09/15/15 |
| HOGAN, ELIZABETH |
SW-424 |
A |
7.49 |
5588********1137 |
30335J |
09/15/15 |
| KORNBERG, SIMON |
SW-458 |
A |
84.53 |
4037********9168 |
605192 |
09/15/15 |
| LEBOWITZ, STEPHEN |
SW-425 |
A |
84.53 |
5581********1821 |
881757 |
09/15/15 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
30265J |
09/15/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
30182J |
09/15/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
57415B |
09/15/15 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
4270********7050 |
015135 |
09/15/15 |
| MEDIAVILLA, RAUL |
SW-412 |
A |
69.50 |
5588********3130 |
30321D |
09/15/15 |
| O NAGHTEN, MARIA |
SW-397 |
A |
84.53 |
5466********2894 |
64848P |
09/15/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
111339 |
09/15/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
186372 |
09/15/15 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********2486 |
646979 |
09/15/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********9764 |
30112P |
09/15/15 |
| POSSCHELLE, HUGUES |
SW-457 |
A |
42.80 |
4833********9664 |
062907 |
09/15/15 |
| RODRIGUEZ, LEONEL |
SW-434 |
A |
84.53 |
3772*******1002 |
100296 |
09/15/15 |
| SORONDO, JEAN-PAUL |
SW-420 |
A |
84.53 |
5466********6057 |
64834Z |
09/15/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
65015P |
09/15/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
64945P |
09/15/15 |
| VIGOA, LISETTE |
SW-423 |
A |
84.53 |
3737*******2000 |
133967 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1069.67 |
| 18 |
MasterCard |
2176.39 |
| 9 |
Visa |
693.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.91 |