08/14/2015

09:04:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ST. MARTIN, MATTHEW	SJ-BR102562	6	42.39	4736********6842	095909	08/14/2015
ANDERSON, LEONARD	SJ-BR101749	6	42.39	6011********7876	01493Q	08/14/2015
ANDERSON, MICHAEL	SJ-BR102673	6	42.39	4701********6413	105890	08/14/2015
APILADO, CODY	SJ-BR104113	6	42.39	5129********9359	105892	08/14/2015
BENSON, TODD	SJ-BR101581	6	42.39	4342********8327	264158	08/14/2015
BESS, THOMAS	SJ-BR101774	6	42.39	4366********3820	007451	08/14/2015
CASSENS, MICHAEL	SJ-BR101565	6	42.39	4737********8842	264161	08/14/2015
CLARE, KRISTOFFER	SJ-BR1028222	6	42.39	4602********7430	065940	08/14/2015
COX, ETHAN	SJ-BR102826	6	42.39	4000********8607	625019	08/14/2015
DEASCENTIS, ELIZABETH	SJ-BR102672	6	42.39	3797*******1000	129328	08/14/2015
DEPEE, TERENTIA	SJ-BR102669	6	42.39	4342********2064	304804	08/14/2015
DOSS, MICAH	SJ-BR101761	6	42.39	4602********3781	065940	08/14/2015
DUCLAYAN, REBECCA	SJ-BR102596	6	42.39	4000********3671	324594	08/14/2015
EDWARDS, COLLIN	SJ-BR102651	6	42.39	4602********9187	065940	08/14/2015
EPPERSON, ANDREW	SJ-BR102811	6	42.39	4342********3335	200580	08/14/2015
FERNANDEZ, DANIEL	SJ-BR102675	6	42.39	4238********0650	962642	08/14/2015
FERRER, CASSANDRA	SJ-BR101479	6	42.39	4663********2077	08216A	08/14/2015
FERRER, JOSEPH	SJ-BR101504	6	42.39	4663********2077	08216A	08/14/2015
FEYSA, PETER	SJ-BR102711	6	42.39	4060********3907	08238C	08/14/2015
FOX, JAKE	SJ-BR102721	6	42.39	4602********6717	065940	08/14/2015
FREDRICKSON, DAVID	SJ-BR101770	6	42.39	4327********3354	065940	08/14/2015
FULKROAD, STEVEN	SJ-BR102832	6	42.39	4492********0051	055940	08/14/2015
GARCIA, GIOVANNI	SJ-BR102604	6	42.39	4000********5517	451029	08/14/2015
GARFIELD, SAM	SJ-BR101526	6	42.39	4802********4054	014534	08/14/2015
HANCOCK, JAMES	SJ-BR102553	6	42.39	4000********3158	451030	08/14/2015
HATFIELD, MARY	SJ-BR101610	6	42.39	4467********6434	065941	08/14/2015
HERNANDEZ, ARREN	SJ-BR102858	6	42.39	4223********0227	281024	08/14/2015
HILDRETH, KENDRA	SJ-BR101734	6	42.39	4465********3412	014876	08/14/2015
HILLERS, KJERSTEN	SJ-BR102710	6	42.39	4426********3555	941176	08/14/2015
HUTCHINSON, EVAN	SJ-BR101604	6	42.39	5109********4822	H90233	08/14/2015
HUTCHINSON, SARA	SJ-BR101463	6	42.39	5109********4822	H90233	08/14/2015
ISAIYAS, ARLENE	SJ-BR101541	6	42.39	4070********6867	065941	08/14/2015
JONES, KIMBERLY	SJ-BR101760	6	42.39	5175********0191	B90234	08/14/2015
KEPNER, JEREMY	SJ-BR102717	6	42.39	5151********2773	085943	08/14/2015
KOLB, CAMDEN	SJ-BR102825	6	42.39	4266********4483	08246B	08/14/2015
LASON, JORDYN	SJ-BR101531	6	42.39	4000********6869	137562	08/14/2015
LEHMAN, AMANDA	SJ-BR102704	6	42.39	3772*******1015	142620	08/14/2015
LEWIS, DEVON	SJ-BR102547	6	42.39	4347********2781	015909	08/14/2015
LING, KELSEY	SJ-BR102618	6	42.39	4342********1344	116359	08/14/2015
MCKENZIE, ERIC	SJ-BR102689	6	42.39	4300********5049	941219	08/14/2015
MILLER, ANDREA	SJ-BR102627	6	42.39	5109********6179	H90246	08/14/2015
MONTES, LACEY	SJ-BR101568	6	42.39	4602********2811	065941	08/14/2015
MOORE, EDWARD	SJ-BR102575	6	42.39	4060********4324	08279C	08/14/2015
MORROW, SAMANTHA	SJ-BR102846	6	42.39	4266********4483	08262B	08/14/2015
OGDEN, BRANDI	SJ-BR101775	6	42.39	4070********1959	065941	08/14/2015
OROSZ, BERNARD	SJ-BR102646	6	42.39	5178********6314	08270B	08/14/2015
OTERO, ROBERT	SJ-BR101500	6	42.39	4663********2077	08261A	08/14/2015
PASION, JACOB	SJ-BR102848	6	42.39	4432********3449	941245	08/14/2015
PERRONE, JORDAN	SJ-BR102619	6	42.39	4000********2460	137566	08/14/2015
PIERCE, KATELIN	SJ-BR102670	6	42.39	4690********7080	216701	08/14/2015
PLUMB, JUSTIN	SJ-BR102819	6	42.39	4602********3740	065942	08/14/2015
RAHM, CATIE	SJ-BR102696	6	42.39	4602********9687	065942	08/14/2015
RAMIREZ, BENITO	SJ-BR102568	6	42.39	4602********2542	065942	08/14/2015
REDWAY, JOY	SJ-BR102685	6	42.39	5287********3014	025909	08/14/2015
SALVESON, EVAN	SJ-BR102857	6	42.39	4427********6495	025909	08/14/2015
SANGHA, SIMRANDEEP	SJ-BR101546	6	42.39	4733********9096	085944	08/14/2015
SEAU, RYAN	SJ-BR102686	6	42.39	4000********5562	625031	08/14/2015
SINGH, SEMARN	SJ-BR102702	6	42.39	4128********1295	93199A	08/14/2015
SMITH, RICHARD	SJ-BR101540	6	42.39	4000********0352	582800	08/14/2015
SPAHT, JOSHUA	SJ-BR102827	6	42.39	4266********8951	08285B	08/14/2015
SUTHERLAND, STEPHEN	SJ-BR102683	6	42.39	4701********5821	135098	08/14/2015
TAGGART, RACHAEL	SJ-BR101582	6	42.39	4000********2132	836638	08/14/2015
TOOMBS, ANTHONY	SJ-BR102851	6	42.39	4060********7023	08303B	08/14/2015
UTLEY-RAM, DYLAN	SJ-BR101584	6	42.39	4000********4305	836639	08/14/2015
WARREN, JACOB	SJ-BR102677	6	42.39	4000********0716	625035	08/14/2015
WATSON, MIKE	SJ-BR103762	6	42.39	5465********8814	H90246	08/14/2015
WEIDRICK, WESLEY	SJ-BR102586	6	42.39	4828********0045	115584	08/14/2015
WINGER, JULIE	SJ-BR102861	6	42.39	4602********9017	065942	08/14/2015

Totals

Count	Card Type	Total
2	American Express	84.78
9	MasterCard	381.51
56	Visa	2373.84
1	Discover	42.39
0	Other	0.00
		2882.52