05/15/2015

13:11:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAPON, ELIZABETH	SJ-BR102274	6	42.39	5448********9607	050721	05/15/2015
ALLEN, JAMES	SJ-BR102416	6	42.39	4254********2732	051541	05/15/2015
ALMAZAN, ROBERT	SJ-SE100704	6	42.39	4457********7957	358635	05/15/2015
ARMSTRONG, PATRICIA	SJ-BR102122	6	42.39	4602********3087	011035	05/15/2015
ARNOLD, KLAUS	SJ-SE100752	6	42.39	4733********9153	031034	05/15/2015
BAUGHMAN, FELICIA	SJ-SE100587	6	42.39	5114********0850	015712	05/15/2015
BAUTISTA, ANGELICA	SJ-BR100116	6	42.39	4207********1809	031035	05/15/2015
BECKNER, GRANT	SJ-BR100376	6	42.39	4000********3387	689851	05/15/2015
BORREGO, RENE	SJ-BR101377	6	42.39	4266********6658	748459	05/15/2015
BOWMAN, MARIAH	SJ-BR100364	6	42.39	4602********1162	011035	05/15/2015
BRAMBILA, ERIC	SJ-BR101384	6	42.39	4733********1461	031035	05/15/2015
BRANTON, MARVIN	SJ-SE100742	6	42.39	4000********5250	864845	05/15/2015
BROOKS, ANTHONY	SJ-SE100725	6	42.39	5444********3694	651994	05/15/2015
BROOKS, ISAIAH	SJ-BR102253	6	42.39	4602********4270	011035	05/15/2015
CHANDLER, MICHAEL	SJ-SE100753	6	42.39	4867********1095	051014	05/15/2015
CHARQUENO, FERNANDO	SJ-BR102153	6	42.39	4888********6823	06424A	05/15/2015
CISNEROS, AARON	SJ-SE100769	6	42.39	4833********5474	041014	05/15/2015
COCKERHAM III, LOYD	SJ-BR100349	6	42.39	4060********7608	01077B	05/15/2015
CRESPO, COURTNEY	SJ-SE100566	6	42.39	4000********1752	445649	05/15/2015
CUTHBERTSON, PIERRE	SJ-SE100626	6	42.39	4342********4977	428121	05/15/2015
CUVALO, STOJAN	SJ-SE100818	6	42.39	4347********3462	051014	05/15/2015
DACY, KATHLEEN	SJ-BR101188	3	166.31	4426********7994	810489	05/15/2015
DAINS, MIKE	SJ-BR100115	6	42.39	4602********5414	011035	05/15/2015
EVERETT, BRITTANY	SJ-BR100360	6	42.39	4347********2147	051014	05/15/2015
EYNON, JOSH	SJ-SE100558	6	42.39	4000********0907	689850	05/15/2015
FANUA, KATINA	SJ-BR101407	6	42.39	4342********5251	572987	05/15/2015
FARRELL, JOSEPH	SJ-BR100372	6	42.39	4000********9572	595283	05/15/2015
FOX, MAC	SJ-BR102340	6	42.39	4266********2832	748461	05/15/2015
FRITS, ANDREW	SJ-BR100395	6	42.39	5287********4559	652003	05/15/2015
FUTCH, VANESSA	SJ-SE100724	6	42.39	4000********4384	116171	05/15/2015
GALLARDO, JORDAN	SJ-BR102125	6	42.39	4000********4778	116162	05/15/2015
GRAHAM, CAROLE	SJ-BR100352	6	42.39	5458********0306	01569P	05/15/2015
GRAVE, GORGIE	SJ-BR102232	6	42.39	4602********1616	011035	05/15/2015
GUERRA, TANYA	SJ-SE100608	6	42.39	4733********9475	031035	05/15/2015
HAMRICK, CLINTON	SJ-SE100663	6	42.39	4602********4248	011035	05/15/2015
HILLIS, HOLLY	SJ-BR101390	6	42.39	4602********0422	011035	05/15/2015
HURLEY, JOHN	SJ-BR100390	6	42.39	4266********0661	01052A	05/15/2015
JOHNSON, KERRI	SJ-BR102348	6	42.39	4000********9505	595279	05/15/2015
JONES, ANDRE	SJ-SE100559	6	42.39	4867********3022	051014	05/15/2015
KERSEY, DEBORAH	SJ-BR101419	6	42.39	4602********3951	011034	05/15/2015
KERSEY, JESSE	SJ-BR102342	6	42.39	4602********3951	011034	05/15/2015
KILMER, CHAD	SJ-SE100581	6	42.39	4342********1884	719939	05/15/2015
KRAUSE, TONI	SJ-SE100614	6	42.39	4147********9408	07883D	05/15/2015
KRAUSE, ZACH	SJ-BR100370	6	42.39	4640********2051	01047B	05/15/2015
LARIOS, OMAR	SJ-SE100812	6	42.39	4366********9881	013786	05/15/2015
MAREK, MEGAN	SJ-SE100727	6	42.39	4888********5263	03614B	05/15/2015
MARTINEZ, MARCOS	SJ-SE100618	6	42.39	4000********2734	595280	05/15/2015
MCDONALD, GERROD	SJ-SE100572	6	42.39	4602********4691	011034	05/15/2015
MCDOWELL, GRAYSON	SJ-BR100135	6	42.39	4867********2502	051014	05/15/2015
MILLER, GEORGE	SJ-BR101396	6	42.39	4701********0138	131806	05/15/2015
MILLS, HAILEE	SJ-BR100114	6	42.39	4254********3619	051545	05/15/2015
MITCHELL, BARRY	SJ-SE100814	6	42.39	3737*******1006	127413	05/15/2015
MORREY, CHRISTOPHER ROB	SJ-SE100596	6	42.39	4733********0540	031036	05/15/2015
MOSEY, TERESA	SJ-BR101410	6	42.39	4733********1946	031035	05/15/2015
MOSS, JAMES	SJ-SE100794	6	42.39	4342********9591	717898	05/15/2015
MURPHY, WILLIAM	SJ-BR102278	6	42.39	4000********9478	689845	05/15/2015
NEWMAN, KATHRENA	SJ-SE100711	6	42.39	4701********3400	141503	05/15/2015
OGDEN, LEE	SJ-SE100717	6	42.39	4733********4181	031035	05/15/2015
OLSON-SMITH, MARIAH	SJ-BR102275	6	42.39	4733********0750	031035	05/15/2015
ORTEGA, MARISSA	SJ-BR100128	6	42.39	4147********7456	04614D	05/15/2015
PERNELL, XAVIER	SJ-SE100480	6	42.39	4366********2434	024431	05/15/2015
PRESSON, CALEB	SJ-BR102337	6	42.39	4170********6633	331738	05/15/2015
RAGAN, THOMAS	SJ-SE100554	6	42.39	4000********1752	306236	05/15/2015
RAYMUNDO, JUANA	SJ-SE100562	6	42.39	5490********2880	02589Z	05/15/2015
RICIGLIANO, BRENT	SJ-SE100790	6	42.39	4366********6037	002792	05/15/2015
RILEY, DEBORAH	SJ-BR100111	6	42.39	4342********9997	591548	05/15/2015
RITTENHOUSE, JACKSON	SJ-BR101418	6	42.39	4602********9935	011037	05/15/2015
ROSEN, CARL	SJ-SE100573	6	42.39	4701********7645	101904	05/15/2015
RYGH, DARWIN	SJ-SE100709	3	190.23	3772*******1016	145234	05/15/2015
SAEGESSER, MICHELE	SJ-SE100627	6	42.39	4888********7990	03135B	05/15/2015
SAUERWEIN, CHRIS	SJ-BR102255	6	42.39	4000********6205	306234	05/15/2015
SCHAUM, JOSEPHINE	SJ-SE100690	6	42.39	4602********8370	011035	05/15/2015
SHANKLE, CHARLA	SJ-SE100503	3	286.97	4000********3250	595284	05/15/2015
SHELLY-MILOVICH, PAULA	SJ-SE100605	6	42.39	4003********7174	01082C	05/15/2015
SIMONS, TATIANE	SJ-SE100723	6	42.39	4000********5775	689853	05/15/2015
SMITH, DAWN	SJ-BR101400	6	42.39	4602********9068	011035	05/15/2015
SMITH, SHARON	SJ-BR102355	6	42.39	4346********5061	390935	05/15/2015
SMOKOFF, JOSHUA	SJ-BR102345	6	42.39	4602********9109	011035	05/15/2015
STEINBRINK, TIMOTHY	SJ-SE100635	6	42.39	4602********2960	011035	05/15/2015
STEWART, TERICA	SJ-BR100354	6	42.39	4868********4805	600890	05/15/2015
STROMBERG, DIANA	SJ-BR101442	6	42.39	4701********6028	161201	05/15/2015
TIRADOR, IRE ANN	SJ-SE100623	6	42.39	4347********7116	051014	05/15/2015
VARIN, ERIC	SJ-SE100735	6	42.39	4733********2117	031036	05/15/2015
VERDESOTO, PEDRO	SJ-BR100365	6	42.39	4147********5139	01087C	05/15/2015
WALSTER, CORY	SJ-BR100363	6	42.39	4602********1046	011035	05/15/2015
WILLIAMS, JEREMY	SJ-SE100784	6	42.39	4427********5936	061014	05/15/2015
WOOD, CHIYOKO	SJ-BR100377	6	42.39	4366********2483	002799	05/15/2015
WORLEY, CHRISTOPHER	SJ-BR100143	6	42.39	4733********1766	031036	05/15/2015

Totals

Count	Card Type	Total
2	American Express	232.62
6	MasterCard	254.34
80	Visa	3759.70
0	Discover	0.00
0	Other	0.00
		4246.66