Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, SYED |
SW-456 |
A |
84.53 |
4737********3154 |
039643 |
10/15/15 |
| ABOOD, DONNA |
SW-469 |
A |
79.00 |
3728*******1008 |
161288 |
10/15/15 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
175752 |
10/15/15 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
139170 |
10/15/15 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********0036 |
06981P |
10/15/15 |
| CLARK, ANDY |
SW-29 |
A |
41.73 |
5581********1821 |
565333 |
10/15/15 |
| COLUCCI, JOANNE |
SW-464 |
A |
84.53 |
5466********0298 |
06939P |
10/15/15 |
| CONCEPCION, PAOLO |
SW-402 |
A |
84.53 |
3797*******1037 |
124813 |
10/15/15 |
| CULMO, TOM |
SW-453 |
A |
69.50 |
5466********7312 |
07036P |
10/15/15 |
| DANGER, RICK |
SW-409 |
A |
84.53 |
5523********9642 |
01592Z |
10/15/15 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
00374B |
10/15/15 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
157716 |
10/15/15 |
| EASTON, OLIVA |
SW-405 |
A |
84.53 |
4388********2878 |
08239C |
10/15/15 |
| ESTALELLA, DANIEL |
SW-441 |
A |
84.53 |
5312********5255 |
170860 |
10/15/15 |
| GARCIA, PABLO |
SW-354 |
A |
84.53 |
3772*******4002 |
191150 |
10/15/15 |
| GIBSON, LYNN |
SW-404 |
A |
928.00 |
5280********5240 |
04649B |
10/15/15 |
| GOLDBERG, MICHAEL |
SW-465 |
A |
69.50 |
5466********5842 |
06953P |
10/15/15 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
157133 |
10/15/15 |
| GOMEZ, DOMARIS |
SW-439 |
A |
84.53 |
4744********2650 |
180661 |
10/15/15 |
| GOMEZ, EDWARD |
SW-448 |
A |
84.53 |
4744********2650 |
180661 |
10/15/15 |
| HERNANDEZ, ASHANTI |
SW-451 |
A |
84.53 |
4737********4914 |
212799 |
10/15/15 |
| HOGAN, ELIZABETH |
SW-424 |
A |
7.49 |
5588********1137 |
42449J |
10/15/15 |
| KORNBERG, SIMON |
SW-458 |
A |
84.53 |
4037********9168 |
705160 |
10/15/15 |
| LEBOWITZ, STEPHEN |
SW-425 |
A |
84.53 |
5581********1821 |
565334 |
10/15/15 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
42310J |
10/15/15 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
42352J |
10/15/15 |
| LLODRA, ALBERT |
SW-356 |
A |
84.53 |
4128********1131 |
71394B |
10/15/15 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
4270********7050 |
015414 |
10/15/15 |
| MEDIAVILLA, RAUL |
SW-463 |
A |
69.50 |
5588********3130 |
42296D |
10/15/15 |
| NUNEZ, CARLOS |
SW-446 |
A |
84.53 |
3767*******2003 |
139923 |
10/15/15 |
| NUNEZ, LISETTE |
SW-442 |
A |
84.53 |
3767*******2003 |
109140 |
10/15/15 |
| NUNEZ, MATEO |
SW-447 |
A |
84.53 |
3767*******2003 |
193991 |
10/15/15 |
| O NAGHTEN, JUAN |
SW-470 |
A |
84.53 |
4400********5845 |
00509B |
10/15/15 |
| O NAGHTEN, MARIA |
SW-397 |
A |
84.53 |
5466********2894 |
07092P |
10/15/15 |
| OPPENHEIM, ALISA |
SW-224 |
A |
80.20 |
3717*******3004 |
106674 |
10/15/15 |
| OPPENHEIM, ROBBIE |
SW-210 |
A |
80.20 |
3717*******3004 |
134132 |
10/15/15 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********2486 |
039642 |
10/15/15 |
| PARODI, JUAN CARLOS |
SW-403 |
A |
84.53 |
5581********1821 |
565331 |
10/15/15 |
| PETERSON, MADELYN |
SW-351 |
A |
84.53 |
5466********9764 |
42171P |
10/15/15 |
| POSSCHELLE, HUGUES |
SW-457 |
A |
42.80 |
4833********9664 |
070608 |
10/15/15 |
| RAD, INDIRA |
SW-375 |
A |
84.53 |
5424********3574 |
06925P |
10/15/15 |
| SORONDO, JEAN-PAUL |
SW-420 |
A |
84.53 |
5466********6057 |
07050Z |
10/15/15 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3595 |
07064P |
10/15/15 |
| TRAVIS, TOM |
SW-203 |
A |
80.20 |
5466********1734 |
07008P |
10/15/15 |
| VIGOA, LISETTE |
SW-423 |
A |
84.53 |
3737*******2000 |
142441 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1069.67 |
| 20 |
MasterCard |
2345.45 |
| 12 |
Visa |
947.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4362.56 |