09/15/2014
10:47:45
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 093045 09/15/14
ACHAN, IVY SN-1333 3 39.99 4342********8552 470022 09/15/14
AL-SHAMMA, STEVEN SN-71 3 44.99 4798********8547 055728 09/15/14
ALAI, NICOLE SN-2812 3 33.33 5462********5222 008317 09/15/14
ALEXANDER, MAX SN-2986 3 70.00 5178********5803 01365Z 09/15/14
ASPENALL, GREGORY SN-2619 3 35.00 4342********9867 472479 09/15/14
BAJJALIEH, SUZAN SN-208 3 29.99 5466********6966 43321Z 09/15/14
BARR, ANNA SN-1067 3 29.99 4833********1576 053010 09/15/14
BAXTER, KJELD SN-264 3 95.00 4342********6493 275535 09/15/14
BEAUER, JUSTIN SN-1503 3 70.00 4246********3406 015279 09/15/14
BERRY, JOHN SN-127 3 29.99 4815********8367 173501 09/15/14
BHATIA, SIMRAN SN-116 3 39.99 4147********8921 035000 09/15/14
BIANCHI, DOMINIC SN-975 3 33.33 4649********6390 015288 09/15/14
BLOCK, JUDITH SN-2823 3 39.99 5403********1571 279749 09/15/14
BODE, BILL SN-3089 3 39.99 4337********2317 133301 09/15/14
BREIDING, JOAN SN-261 3 29.99 5490********7254 03507Z 09/15/14
BUSNORETSKY, REGINA SN-222 3 25.00 4815********1060 163202 09/15/14
CHANG, TAMMY SN-T670 3 39.99 4266********5374 01390B 09/15/14
CHEUNG, BETTY SN-183 3 29.99 4815********3897 163701 09/15/14
CONNOR, TOM SN-T612 3 39.99 4060********6048 043010 09/15/14
COOK, SARA SN-2350 3 33.33 4815********3457 133003 09/15/14
COSTELLO, STEPHEN SN-754 3 39.99 5175********3037 133501 09/15/14
CROSBY, DENNIS SN-216 3 39.99 4342********0765 474352 09/15/14
DAMYANOVICH, CHRIS SN-333 3 35.00 4815********7587 183907 09/15/14
DANBY, ALTHEA SN-242 3 20.00 5424********8869 43404P 09/15/14
DANG, NAHN SN-T472 3 25.00 4313********0660 035065 09/15/14
DE LA ROSA, ARNOLD SN-2441 3 39.99 4342********8544 319947 09/15/14
DENIS, MORGAN SN-2388 3 39.99 5451********1554 01555Z 09/15/14
DENTES, MAICKEL SN-3138 3 39.99 4264********9698 035003 09/15/14
DIAZ, MARCO SN-82 3 40.00 4833********3733 053010 09/15/14
DITTO, GINA SN-2874 3 35.00 4888********5713 035017 09/15/14
DJALALI, ALEX SN-2487 3 33.33 4190********9945 008714 09/15/14
DONOHUE, MARTIN SN-759 3 39.99 4342********0715 373510 09/15/14
DOWNING, MIKE SN-508 3 39.99 5528********8806 01417G 09/15/14
DRAGOMANOVICH, JEFF SN-2874A 3 35.00 4313********3946 035020 09/15/14
DUBRIWNY, IVAN SN-202 3 39.99 5403********7255 746588 09/15/14
DURAZZO, TIM SN-235 3 39.99 4217********9359 183001 09/15/14
FABIAN, VANESSA SN-2976 3 35.00 4388********1904 01377C 09/15/14
FAULKNER, LAUREN SN-3193 3 33.33 4494********6764 946076 09/15/14
FISH, MATEA SN-2556 3 33.33 4147********2825 015377 09/15/14
FLOWERS, KELSEY SN-3052 3 70.00 4266********2713 01390B 09/15/14
FONG, DENISE SN-2199 3 39.99 4888********6100 035064 09/15/14
FOX, JEFFREY SN-125 3 39.99 5362********3681 495573 09/15/14
FREINKEL, SUSAN SN-48 3 39.99 4147********3709 01387D 09/15/14
FRITTS, GARRET SN-1255 3 39.99 4815********4886 143205 09/15/14
GALLI, DARRELL SN-73 3 29.99 5466********8517 43668P 09/15/14
GANAPOLER, MARTIN SN-55 3 39.99 4264********2233 035015 09/15/14
GILDERSLEEVE, STEPHEN SN-281 3 39.99 4282********0907 043010 09/15/14
GITIS, PAULA SN-3175 3 39.99 4465********9278 113607 09/15/14
GUPTA, ANKIT SN-2883 3 33.33 4744********1897 133801 09/15/14
GUTIERREZ, MARTIN SN-2984 3 33.33 4342********0536 374378 09/15/14
HALCON, CHRIS SN-198 3 29.00 4417********7454 01355C 09/15/14
HAWKINS, JAIME SN-1463 3 33.33 4147********2285 01380C 09/15/14
HENDERSON, KYLE SN-2611 3 33.33 4737********4701 435549 09/15/14
HILLAS, PATRICK SN-225 3 39.99 4147********3225 015506 09/15/14
HIMLAM, BENJAMIN SN-1979 3 39.99 5178********9152 01395Z 09/15/14
HOWES, GRAHAM SN-656 3 33.33 4465********2258 015278 09/15/14
JONGKLAI, TIFFANY SN-2450 3 39.99 4833********9606 053010 09/15/14
KARNATI, KIRANDEEP SN-2132B 3 27.50 4217********0205 163104 09/15/14
KIM, MEEJ SN-2603 3 33.33 4479********6754 015926 09/15/14
KIPNIS, ILYSHA SN-1539 3 33.33 4342********6761 471853 09/15/14
KRISHNAKUMAR, PRIYA SN-155 3 70.00 5424********4280 72637P 09/15/14
KUDRYCKI, THOMAS SN-260 3 69.99 4342********2259 503042 09/15/14
LATIF, ADIL SN-1068 3 33.33 4815********7984 153500 09/15/14
LAWRENCE, SHAWN SN-2769 3 39.99 4342********5675 346356 09/15/14
LEISING, JON SN-77 3 29.99 4719********2328 905103 09/15/14
LIAO, WAN-TING CHRI SN-2975 3 39.99 4128********1938 59687B 09/15/14
LITTLE, JAMES SN-413 3 35.00 4815********1515 193601 09/15/14
MACQUARRIE, ROBIN SN-64 3 39.99 5410********1414 43460P 09/15/14
MALONE, JOHN SN-58 3 39.99 5491********6657 01555P 09/15/14
MAMED, MELANIE SN-1609 3 39.99 4217********7206 153705 09/15/14
MCCLOY, CHRIS SN-2219 3 39.99 4342********7950 474525 09/15/14
MCKNIGHT, MOLLY SN-2884 3 65.00 4342********1083 472475 09/15/14
MCMAHAN, MICHELLE SN-44 3 70.00 4282********1079 053010 09/15/14
MERCADO, HOPE SN-2877 3 70.00 4815********6573 123708 09/15/14
MERRILL, ANN SN-132 3 29.95 5466********3873 43057P 09/15/14
NAKAHASHI, MAI SN-3196 3 33.33 4203********4001 034278 09/15/14
OBREIN, PATRICK SN-2387 3 39.99 4342********3602 470014 09/15/14
PACATTE, STEVEN SN-188 3 33.33 4313********8230 035078 09/15/14
PATTEN, ERIC SN-475 3 39.99 4313********7821 035061 09/15/14
PELCMAN, ERIC SN-2928 3 35.00 4833********7131 043010 09/15/14
PEREZ, MARITZA SN-88 3 35.00 4342********0467 377936 09/15/14
PEREZOLNEY, NELSON SN-2827 3 39.99 4342********7888 275547 09/15/14
PETERSEN, SARA SN-2814 3 33.33 4815********9256 113804 09/15/14
PIERSON, BLAIR SN-2347 3 39.99 4342********5137 320439 09/15/14
PLATERO, OFELIO SN-1545 3 90.00 4342********0488 320438 09/15/14
RAMIREZ, HERMAN SN-1465 3 39.99 4778********7904 795046 09/15/14
REED, DAVID SN-193 3 70.00 5424********1998 43821P 09/15/14
REED-ERICKSON, ADAM SN-3 3 70.00 4809********3252 043359 09/15/14
RICCI, LISA SN-692 3 29.99 5466********7752 43543Z 09/15/14
RICKFORD, LAWRENCE SN-2659 3 33.33 4147********7975 01344C 09/15/14
ROBERTS, MICHAEL JOSH SN-2091 3 29.99 4815********6442 113304 09/15/14
ROCHE, JAMES SN-243 3 29.99 5424********8869 43807P 09/15/14
ROCHE, KEITH SN-61 3 39.99 4868********2801 345221 09/15/14
RODET, LAIRD SN-94 3 29.99 4388********6765 01378C 09/15/14
ROMANA, GIOVANNA SN-2604 3 33.33 4465********6511 015615 09/15/14
RUBIN, SAMUEL SN-561 3 33.33 4342********5981 474342 09/15/14
SADEQ, RIAD SN-3091 3 33.33 5178********5130 01390Z 09/15/14
SAETTA, RICKY SN-2394 3 39.99 4815********6175 133608 09/15/14
SATTERTHWAITE, SCOTT SN-352 3 39.99 5424********3607 43779P 09/15/14
SCHNIEDER, ANDREW SN-2616A 3 65.00 4342********0017 471867 09/15/14
SCHUBERT, KRISTINA SN-PT10 3 150.00 4494********7794 957682 09/15/14
SIDEY, SCOTT SN-918 3 45.00 4147********3025 01362C 09/15/14
SMITH, DANNIELLE SN-229 3 39.99 4342********6255 377935 09/15/14
SOLA, EVAN SN-1475 3 33.33 4342********6060 474353 09/15/14
STANTON, SPENCER SN-2386 3 70.00 4778********6780 795047 09/15/14
STEINBERG, LOGAN SN-1867 3 33.33 5362********7835 498492 09/15/14
STRINGER, NYJA SN-3124 3 39.99 4264********9480 035075 09/15/14
STRUNK, RANGE SN-1069 3 39.99 5438********6331 H97103 09/15/14
TAN, MARJORIE SN-540 3 33.33 5262********5775 500716 09/15/14
TOPUNJASUB, WARIN SN-2442 3 33.33 4217********1180 193706 09/15/14
TRAMONTINA, DELIA SN-75 3 39.99 5424********1823 72735P 09/15/14
VERHOFF, NEIL SN-2662 3 70.00 4867********7066 053010 09/15/14
VIRK, VICKI SN-413A 3 35.00 4347********8398 053010 09/15/14
WADOOD, FARID SN-2606 3 33.33 4342********8667 345222 09/15/14
WERRETT, CLINTON SN-221 3 70.00 4153********7099 073017 09/15/14
WESTBROOK, CHRISTINA SN-236 3 39.99 4800********0970 035092 09/15/14
WEYLAND, ANDREW SN-2624 3 39.99 4342********8827 374382 09/15/14
WHELTON, BRENDAN SN-3192 3 39.99 4313********3143 035059 09/15/14
WOODSON, CHRISTOPHER SN-2138 3 33.33 5416********4289 01383Z 09/15/14
WRENNE, MATTHEW SN-533 3 29.99 4815********0804 183805 09/15/14
WU, JESSIE SN-2616 3 65.00 4282********3018 053010 09/15/14
WU, MARY SN-2819 3 39.99 4264********4131 035074 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1096.42
95 Visa 4054.32
0 Discover 0.00
0 Other 0.00
     
    5150.74