Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, DONNA |
SW-469 |
A |
79.00 |
3728*******1008 |
178671 |
12/15/2015 |
| ALEJANDRO, LUIS |
SW-316 |
A |
84.53 |
3727*******2005 |
197437 |
12/15/2015 |
| ALVAREZ, JENNIFER |
SW-313 |
A |
84.53 |
3717*******2009 |
186543 |
12/15/2015 |
| BASS, HILARIE |
SW-187 |
A |
80.20 |
5466********0036 |
23730P |
12/15/2015 |
| COLUCCI, JOANNE |
SW-464 |
A |
84.53 |
5466********0298 |
24175P |
12/15/2015 |
| CONCEPCION, PAOLO |
SW-402 |
A |
84.53 |
3797*******1037 |
100550 |
12/15/2015 |
| COOKE, STEWART |
SW-443 |
A |
84.53 |
5178********7444 |
04425Z |
12/15/2015 |
| CULMO, TOM |
SW-453 |
A |
69.50 |
5466********7381 |
24022P |
12/15/2015 |
| DANGER, RICK |
SW-409 |
A |
84.53 |
5523********9642 |
01551Z |
12/15/2015 |
| DEITCH, LARRY |
SW-191 |
A |
74.37 |
4264********2371 |
05612B |
12/15/2015 |
| DICKERSON, PRESTON |
SW-383 |
A |
69.50 |
3717*******2009 |
136170 |
12/15/2015 |
| EASTON, OLIVA |
SW-405 |
A |
84.53 |
4388********2878 |
04401C |
12/15/2015 |
| GIBSON, LYNN |
SW-404 |
A |
932.00 |
5280********5240 |
08074B |
12/15/2015 |
| GOLDBERG, MICHAEL |
SW-465 |
A |
69.50 |
5466********5842 |
24230P |
12/15/2015 |
| GOLDSTEIN, CHERYL |
SW-385 |
A |
84.53 |
3767*******4000 |
170633 |
12/15/2015 |
| GOMEZ, DOMARIS |
SW-439 |
A |
84.53 |
4744********2650 |
160189 |
12/15/2015 |
| GOMEZ, EDWARD |
SW-448 |
A |
84.53 |
4744********2650 |
160189 |
12/15/2015 |
| HERNANDEZ, ASHANTI |
SW-451 |
A |
84.53 |
4737********4914 |
564283 |
12/15/2015 |
| HIBNICK, CYNTHIA |
SW-481 |
A |
84.53 |
4800********0729 |
05886A |
12/15/2015 |
| HOGAN, ELIZABETH |
SW-424 |
A |
7.49 |
5588********1137 |
43160J |
12/15/2015 |
| KORNBERG, SIMON |
SW-458 |
A |
84.53 |
4037********9168 |
905180 |
12/15/2015 |
| LEYVA, ALEC |
SW-387 |
A |
84.53 |
5588********8496 |
43243J |
12/15/2015 |
| LEYVA, GIRALDO |
SW-386 |
A |
84.53 |
5588********8496 |
43229J |
12/15/2015 |
| MCCLASKEY, BETTY |
SW-68 |
A |
69.50 |
4270********7050 |
015515 |
12/15/2015 |
| NUNEZ, CARLOS |
SW-446 |
A |
84.53 |
3767*******2003 |
148681 |
12/15/2015 |
| NUNEZ, LISETTE |
SW-442 |
A |
84.53 |
3767*******2003 |
158307 |
12/15/2015 |
| NUNEZ, MATEO |
SW-447 |
A |
84.53 |
3767*******2003 |
151788 |
12/15/2015 |
| O NAGHTEN, MARIA |
SW-397 |
A |
84.53 |
5466********2894 |
24258P |
12/15/2015 |
| PACKIN, JULIAN |
SW-462 |
A |
84.53 |
4147********7822 |
04431C |
12/15/2015 |
| PALLOT, JOHN |
SW-304 |
A |
84.53 |
4342********2486 |
067441 |
12/15/2015 |
| PARODI, JUAN CARLOS |
SW-403 |
A |
84.53 |
5581********8753 |
989201 |
12/15/2015 |
| POSSCHELLE, HUGUES |
SW-457 |
A |
42.80 |
5581********8753 |
989202 |
12/15/2015 |
| RAD, INDIRA |
SW-375 |
A |
84.53 |
5424********3574 |
24453P |
12/15/2015 |
| SOUVIRON, GRANT |
SW-350 |
A |
69.50 |
5466********3407 |
24355P |
12/15/2015 |
| VIGOA, LISETTE |
SW-423 |
A |
84.53 |
3737*******2000 |
128082 |
12/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
824.74 |
| 15 |
MasterCard |
1947.23 |
| 10 |
Visa |
820.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.08 |