Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 685 HAIGHT ST #, DERRICK |
SN-3095 |
3 |
39.99 |
5108********6586 |
065256 |
08/15/14 |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
604031 |
08/15/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
097746 |
08/15/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
025326 |
08/15/14 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
07659Z |
08/15/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
551639 |
08/15/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
83428Z |
08/15/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
055207 |
08/15/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
388895 |
08/15/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
70.00 |
4246********3406 |
015595 |
08/15/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
155920 |
08/15/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
055236 |
08/15/14 |
| BIANCHI, DOMINIC |
SN-975 |
3 |
33.33 |
4649********6390 |
015306 |
08/15/14 |
| BLOCK, JUDITH |
SN-2823 |
3 |
39.99 |
5403********1571 |
052909 |
08/15/14 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
115522 |
08/15/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05523Z |
08/15/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
195121 |
08/15/14 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
07660B |
08/15/14 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
135621 |
08/15/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015317 |
08/15/14 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
045207 |
08/15/14 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
4811********1454 |
015308 |
08/15/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
165224 |
08/15/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
145020 |
08/15/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
285581 |
08/15/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
155021 |
08/15/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
83233P |
08/15/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
285580 |
08/15/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01529Z |
08/15/14 |
| DENTES, MAICKEL |
SN-3138 |
3 |
39.99 |
4264********9698 |
055244 |
08/15/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
055207 |
08/15/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
055244 |
08/15/14 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
003609 |
08/15/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
387980 |
08/15/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
07698G |
08/15/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
055225 |
08/15/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
304757 |
08/15/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
105224 |
08/15/14 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07642C |
08/15/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015325 |
08/15/14 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2713 |
07687B |
08/15/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
055261 |
08/15/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
050824 |
08/15/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
07709D |
08/15/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
105224 |
08/15/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
83316P |
08/15/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
055286 |
08/15/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
045207 |
08/15/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
207487 |
08/15/14 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
175026 |
08/15/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
07680C |
08/15/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
07666C |
08/15/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
604630 |
08/15/14 |
| HERNANDEZ, NATALIE |
SN-3027 |
3 |
33.33 |
4815********3331 |
165524 |
08/15/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015639 |
08/15/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
07674Z |
08/15/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015594 |
08/15/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
055207 |
08/15/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
125020 |
08/15/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015497 |
08/15/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
604026 |
08/15/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8901 |
07659C |
08/15/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
23040P |
08/15/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
551638 |
08/15/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
105725 |
08/15/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
135720 |
08/15/14 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
387977 |
08/15/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605125 |
08/15/14 |
| LIAO, WAN-TING CHRI |
SN-2975 |
3 |
39.99 |
4128********1938 |
19739B |
08/15/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
195521 |
08/15/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
83163P |
08/15/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01534P |
08/15/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
145926 |
08/15/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
07683B |
08/15/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
065207 |
08/15/14 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********6573 |
155520 |
08/15/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
83483P |
08/15/14 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4342********9662 |
386799 |
08/15/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
434476 |
08/15/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
055218 |
08/15/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
055297 |
08/15/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
055207 |
08/15/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
330654 |
08/15/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
387989 |
08/15/14 |
| PETERSEN, SARA |
SN-2814 |
3 |
33.33 |
4815********9256 |
105026 |
08/15/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
551031 |
08/15/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********0488 |
549019 |
08/15/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
235065 |
08/15/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
83344P |
08/15/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
022148 |
08/15/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
83372Z |
08/15/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
07695C |
08/15/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
175429 |
08/15/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
83219P |
08/15/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
330651 |
08/15/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
07686C |
08/15/14 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********5628 |
07711D |
08/15/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
551028 |
08/15/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********6175 |
195220 |
08/15/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
83539P |
08/15/14 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
4342********0017 |
331857 |
08/15/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
761628 |
08/15/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
07674C |
08/15/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
444656 |
08/15/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
011596 |
08/15/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
388893 |
08/15/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
235064 |
08/15/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
011318 |
08/15/14 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
055268 |
08/15/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H69314 |
08/15/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
013542 |
08/15/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
145827 |
08/15/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
23165P |
08/15/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
055207 |
08/15/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
055207 |
08/15/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
388898 |
08/15/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********8827 |
509455 |
08/15/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
07661Z |
08/15/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
195827 |
08/15/14 |
| WU, JESSIE |
SN-2616 |
3 |
65.00 |
4282********3018 |
045207 |
08/15/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
055243 |
08/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1119.75 |
| 93 |
Visa |
3915.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5035.71 |