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 |
071839 |
10/15/14 |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
863633 |
10/15/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
065251 |
10/15/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
010761 |
10/15/14 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
05232Z |
10/15/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
787226 |
10/15/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
85683Z |
10/15/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
081808 |
10/15/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
996127 |
10/15/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
39.99 |
4246********3406 |
015299 |
10/15/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
191580 |
10/15/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
015865 |
10/15/14 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
151289 |
10/15/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01589Z |
10/15/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
161088 |
10/15/14 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
05194B |
10/15/14 |
| CHAO, BEVERLY |
SN-2225 |
3 |
39.99 |
4644********9196 |
071838 |
10/15/14 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
111587 |
10/15/14 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
684762 |
10/15/14 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
091808 |
10/15/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
191080 |
10/15/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
151488 |
10/15/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
863656 |
10/15/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
111280 |
10/15/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
85364P |
10/15/14 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
015804 |
10/15/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
963074 |
10/15/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01559Z |
10/15/14 |
| DENTES, MAICKEL |
SN-3138 |
3 |
39.99 |
4264********9698 |
015880 |
10/15/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
081808 |
10/15/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
015887 |
10/15/14 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
000542 |
10/15/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
830525 |
10/15/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
05217G |
10/15/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
015889 |
10/15/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
170392 |
10/15/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
181684 |
10/15/14 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
05157C |
10/15/14 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********6804 |
170391 |
10/15/14 |
| FAULKNER, LAUREN |
SN-3193 |
3 |
33.33 |
4494********6764 |
589488 |
10/15/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015288 |
10/15/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
015835 |
10/15/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
683928 |
10/15/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
05209D |
10/15/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
141080 |
10/15/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
85906P |
10/15/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
015893 |
10/15/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
081808 |
10/15/14 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
111388 |
10/15/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********1897 |
121487 |
10/15/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
05160C |
10/15/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
05214C |
10/15/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
783128 |
10/15/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015290 |
10/15/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
05168Z |
10/15/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015655 |
10/15/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
081808 |
10/15/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
171282 |
10/15/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015743 |
10/15/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
881898 |
10/15/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********0136 |
05185D |
10/15/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
95392P |
10/15/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
963055 |
10/15/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
131986 |
10/15/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
131080 |
10/15/14 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
780299 |
10/15/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
705181 |
10/15/14 |
| LIAO, WAN-TING CHRI |
SN-2975 |
3 |
39.99 |
4128********1938 |
32834B |
10/15/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
111886 |
10/15/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
85266P |
10/15/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01562P |
10/15/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
111382 |
10/15/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
880583 |
10/15/14 |
| MCKNIGHT, MOLLY |
SN-2884 |
3 |
65.00 |
4342********1083 |
996128 |
10/15/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
081808 |
10/15/14 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********6573 |
191189 |
10/15/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
85517P |
10/15/14 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
405914 |
10/15/14 |
| NAKAHASHI, MAI |
SN-3196 |
3 |
33.33 |
4203********4001 |
026352 |
10/15/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
781655 |
10/15/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
015846 |
10/15/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
015860 |
10/15/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
001808 |
10/15/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
962803 |
10/15/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
672047 |
10/15/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
963066 |
10/15/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
90.00 |
4342********0488 |
783138 |
10/15/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
328400 |
10/15/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
068406 |
10/15/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
86045Z |
10/15/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
05205C |
10/15/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
121689 |
10/15/14 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
85572P |
10/15/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
995602 |
10/15/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
05172C |
10/15/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015568 |
10/15/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
787222 |
10/15/14 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
05182Z |
10/15/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********6175 |
171389 |
10/15/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
85322P |
10/15/14 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
4342********0017 |
781653 |
10/15/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
535658 |
10/15/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
05190C |
10/15/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
863650 |
10/15/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
672025 |
10/15/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
328399 |
10/15/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
536078 |
10/15/14 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
015879 |
10/15/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H75897 |
10/15/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
686013 |
10/15/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
121780 |
10/15/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
95198P |
10/15/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
091808 |
10/15/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
091808 |
10/15/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
993680 |
10/15/14 |
| WERRETT, CLINTON |
SN-221 |
3 |
70.00 |
4153********7099 |
051811 |
10/15/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
015829 |
10/15/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********8827 |
780303 |
10/15/14 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
015809 |
10/15/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
05178Z |
10/15/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
151188 |
10/15/14 |
| WU, JESSIE |
SN-2616 |
3 |
65.00 |
4282********3018 |
081808 |
10/15/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
015889 |
10/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1061.42 |
| 95 |
Visa |
3990.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5052.38 |