09/11/2015

09:31:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LARAE	SJ-BR102076	6	42.39	5491********9733	01173P	09/11/2015
AETUI, JOHN	SJ-BR103037	6	42.39	4853********5485	072941	09/11/2015
AGUON, TOMMY	SJ-BR101980	6	42.39	4342********6027	798128	09/11/2015
ALMEN, KEVIN	SJ-BR102074	6	42.39	4000********2953	356533	09/11/2015
ALVAREZ, CHARLIE	SJ-BR101634	6	42.39	4602********7777	072941	09/11/2015
ARCHER, LESLEY	SJ-BR102747	6	42.39	4701********1494	162392	09/11/2015
ARREDONDO, JOHNATHAN	SJ-BR101621	6	42.39	4000********0384	435914	09/11/2015
BELL, BRANNON	SJ-BR104506	6	42.39	4602********4559	072941	09/11/2015
BINGHAM, KENIKA	SJ-BR101979	6	42.39	4342********5678	038999	09/11/2015
BIRKENFELD, NICHOLAS	SJ-BR102662	6	42.39	4901********3401	027173	09/11/2015
BLAS, RIKI	SJ-BRRIKBLAS	6	42.39	4602********8284	072942	09/11/2015
BOSSERT, JENNIFER	SJ-BR103261	6	42.39	4060********3577	08223B	09/11/2015
BUTLER, ACE	SJ-BR101644	6	42.39	4465********7869	011698	09/11/2015
CAYAS, JOHN	SJ-BR101937	6	42.39	4867********4110	022910	09/11/2015
CHAN, MERLYN	SJ-BR102791	6	42.39	4347********6494	022910	09/11/2015
CLARK, BRETT	SJ-BR101988	6	42.39	4867********6663	022910	09/11/2015
COBERLEY, MINDY	SJ-BR102836	6	42.39	4000********4582	689289	09/11/2015
COHEN, ROBERT	SJ-BR101679	6	42.39	4373********8454	004846	09/11/2015
CONNOR, SARAH	SJ-BR101685	6	42.39	4373********8454	015186	09/11/2015
CORBIN, ANDREYA	SJ-BR102082	6	42.39	4584********6549	795872	09/11/2015
CORE, CHAD	SJ-BR102716	6	42.39	4000********5806	563268	09/11/2015
CORNETTA, VERONICA	SJ-BR102004	6	42.39	4000********8572	435920	09/11/2015
CORTEZ, EFREN	SJ-BR02691	6	42.39	4000********1897	166270	09/11/2015
CUANZON, LAIZA	SJ-BR102740	6	42.39	4465********4575	011818	09/11/2015
CUANZON, ROBERT	SJ-BR102761	6	42.39	4465********4575	011392	09/11/2015
DEAN, JOSEPH	SJ-BR103204	6	42.39	4602********4785	072942	09/11/2015
DELAUGHDER, GINA	SJ-BR101727	6	42.39	4452********1593	437452	09/11/2015
DONOVAN, PAUL	SJ-BR101694	6	42.39	4400********3539	01768B	09/11/2015
DOUTHIT, MEGAN	SJ-BR101668	6	42.39	4602********7267	072942	09/11/2015
DREWS, ANNA	SJ-BR102019	6	42.39	5129********7569	172795	09/11/2015
EDWARDS, CARL JR	SJ-BR101677	6	42.39	4602********1549	072942	09/11/2015
ELDRIDGE, ASHLEE	SJ-SE100565	6	42.39	4000********0384	814151	09/11/2015
ESCALERA, MARIA	SJ-BR102024	6	42.39	4701********3734	172892	09/11/2015
EVANS, ROBERT	SJ-SE100699	6	42.39	6011********9200	01147R	09/11/2015
FISHER, HANNAH	SJ-BR102095	6	42.39	4867********5491	032910	09/11/2015
FLANAGAN, MARIE	SJ-BR101772	6	42.39	4602********3460	072943	09/11/2015
FOX, SHERRY	SJ-BR101660	6	42.39	5108********1987	476092	09/11/2015
GILLILAND, LISA	SJ-BR101941	6	42.39	4701********4786	182297	09/11/2015
GORE, CHARLES	SJ-BR101991	6	42.39	4602********8785	072943	09/11/2015
GOTIER, REMAR	SJ-BR102742	6	42.39	4060********7972	08273C	09/11/2015
GRAVELIN, WILL	SJ-BR101993	6	42.39	4733********2772	092945	09/11/2015
GROAT, NATALIE	SJ-BR102099	6	42.39	4602********3109	072943	09/11/2015
HALL, RANNELLA	SJ-BR101750	6	42.39	4000********4669	435924	09/11/2015
HANSEN, LOUELLA	SJ-BR101952	6	42.39	4701********9360	182590	09/11/2015
HARRIS, DJ	SJ-BR101669	6	42.39	4000********0816	814157	09/11/2015
HARVISON, LORI	SJ-BR102039	6	42.39	4701********0896	182793	09/11/2015
HERNANDEZ, DANIEL	SJ-BR102707	6	42.39	4342********3120	670297	09/11/2015
HERRERA, RIKI	SJ-BR101716	6	42.39	4063********8984	072943	09/11/2015
HINES, COURTNEY	SJ-BR101667	6	42.39	5444********8446	470224	09/11/2015
HOFF, JORDAN	SJ-BR101719	6	42.39	4003********2116	08336B	09/11/2015
HOFMEISTER, DAVE	SJ-BR101651	6	42.39	4070********8430	072944	09/11/2015
HONEYCUTT, SHEILA	SJ-BR102094	6	42.39	4602********9648	072944	09/11/2015
HUDSON, ALEX	SJ-BR102800	6	42.39	4247********3188	960645	09/11/2015
HURD, GREGG	SJ-BR102060	6	42.39	4342********8085	672301	09/11/2015
IOERGER, PATRICIA	SJ-BR102820	6	42.39	4701********7038	192094	09/11/2015
JACKWAY, ROGER	SJ-BR101662	6	42.39	4015********4601	B10666	09/11/2015
JANKORD, HEATHER	SJ-BR101805	6	42.39	4432********6640	892909	09/11/2015
JIMENEZ, KRYSTAL	SJ-BR101712	6	42.39	4602********0767	072944	09/11/2015
JOHNSON, JAMES	SJ-BR100502	6	42.39	4602********7344	072944	09/11/2015
JONES, KARYN	SJ-BR101706	6	42.39	4862********4785	08346B	09/11/2015
JORDAN, JENNIFER	SJ-BR102756	6	42.39	4147********9999	07045D	09/11/2015
KAPP, PEGGY	SJ-BR103756	6	42.39	5332********6409	FHHZ9G	09/11/2015
KEHRBERG, KYLE	SJ-BR101645	6	42.39	4000********6852	563279	09/11/2015
KERSCHER, GARRETT	SJ-BR101788	6	42.39	4000********3880	166282	09/11/2015
KLOSTREICH, NACHOLE	SJ-BR101981	6	42.39	4602********2590	072944	09/11/2015
KNIGHT, KAITLIN	SJ-BR102760	6	42.39	4000********7078	724441	09/11/2015
LAURO, MATTHEW	SJ-BR102633	6	42.39	4867********4730	042910	09/11/2015
LE, JACK	SJ-BR102695	6	42.39	4342********0640	038289	09/11/2015
LOHMEIER, JEFF	SJ-BR101969	6	42.39	5102********6096	H97253	09/11/2015
LOITZ, DONNA	SJ-BR101674	6	42.39	4602********1140	072944	09/11/2015
LOVINARIA, AXEL	SJ-BR102008BR	6	42.39	4000********2057	689305	09/11/2015
MACANAS, ELIZABETH	SJ-BR102061	6	42.39	4036********0651	08347A	09/11/2015
MACDONALD, MALCOM	SJ-BR102774	6	42.39	5113********1948	270139	09/11/2015
MAYORGA, YOSELIN	SJ-BR101963	6	42.39	4701********8768	122799	09/11/2015
MAZA, ARACELY	SJ-BR101974	6	42.39	4275********4037	092982	09/11/2015
MCBRAYER, KEVIN	SJ-BR102703	6	42.39	4000********2751	563283	09/11/2015
MCDERMOTT, ANTHONY	SJ-BR101566	6	42.39	4060********8098	08319D	09/11/2015
MEIER, ROWAN	SJ-BR102030	6	42.39	4060********0654	08323B	09/11/2015
MESA, TREVOR	SJ-BR101623	6	42.39	4543********1934	730087	09/11/2015
MULKA, VICTOR	SJ-BR101768	6	42.39	4275********6711	093015	09/11/2015
MULLINS, DAWN	SJ-BR101964	6	42.39	4602********8616	072945	09/11/2015
NAGLE, ERIC	SJ-BR103368	6	42.39	4000********3976	689308	09/11/2015
NAVE, JANINE	SJ-BR102623	6	42.39	4000********8787	435937	09/11/2015
NESSETH, NICHOLE	SJ-BR102750	6	42.39	4602********6734	072945	09/11/2015
NOLTING, LEAH	SJ-BR103874	6	42.39	4602********0256	072945	09/11/2015
NORSBY, DEBRA	SJ-BR101923	6	42.39	4452********1593	437172	09/11/2015
ODELL, SHERRON	SJ-BR101929	6	42.39	4000********7305	814169	09/11/2015
ODY, GAGE	SJ-BR102461	6	42.39	4701********2403	102490	09/11/2015
OGLE, ALYSSA	SJ-BR102092	6	42.39	4584********8287	795895	09/11/2015
OLP, TERENCE	SJ-BR102828	6	42.39	4147********4207	09449D	09/11/2015
ONOFRE, ERICK	SJ-BR102055	6	42.39	4342********6201	798152	09/11/2015
PARK, MISA	SJ-BR102852	6	42.39	4744********7015	102397	09/11/2015
PARKS, TOM	SJ-BR103934	6	42.39	4602********3798	072945	09/11/2015
PEONE, MASEY	SJ-BR102016	6	42.39	4867********6912	052910	09/11/2015
PEREZ, OSCAR	SJ-BR102053	6	42.39	4313********6293	08344C	09/11/2015
PHANEUF, HANNAH	SJ-BR102080	6	42.39	4000********7223	724449	09/11/2015
PIETE, PRESCILLA	SJ-BR103922	6	42.39	4147********5351	08379C	09/11/2015
PRESLEY, TANNER	SJ-SE100520	6	42.39	4342********7526	972662	09/11/2015
PROSSER, ANDREW	SJ-BR103477	6	42.39	4701********2464	102992	09/11/2015
PULIDO, JANETTE	SJ-BR102788	6	42.39	4342********0745	799114	09/11/2015
QUINTA, MARCO	SJ-BR104097	6	42.39	4000********0451	563290	09/11/2015
RATCHELL, SEBASTIAN	SJ-BR103983	6	42.39	4000********6897	724451	09/11/2015
RAY, PAUL	SJ-BR101699	6	42.39	4000********6852	814173	09/11/2015
REACHARD, CURVIN	SJ-BR102087	6	42.39	4342********5390	798159	09/11/2015
RICHARD, BRITTANY	SJ-BR101722	6	42.39	5273********1182	061425	09/11/2015
RICHARDSON, LAUREN	SJ-BR101956	6	42.39	5178********2275	073528	09/11/2015
RICHIE, DANIEL	SJ-BR101995	6	42.39	5538********7830	092948	09/11/2015
ROREX, CORY	SJ-BR101653	6	42.39	5287********5402	470288	09/11/2015
ROSE, WYATT	SJ-BR102663	6	42.39	4701********8166	112493	09/11/2015
ROXAS, JORDAN	SJ-BR101696	6	42.39	4060********3228	08363B	09/11/2015
SCHAFFER, COREY	SJ-BR101918	6	42.39	4060********5473	08363B	09/11/2015
SEACHORD, JACOB	SJ-BR102801	6	42.39	4602********8423	072946	09/11/2015
SECREST, TOMMY	SJ-BR102006	6	42.39	4701********6952	112694	09/11/2015
SHANKLE, TAMRA	SJ-BR101803	6	42.39	4003********9270	08422A	09/11/2015
SHEENAN, KYLE	SJ-SE107807	6	42.39	4060********0997	08373C	09/11/2015
SILVER, JUSTIN	SJ-BR101652	6	42.39	4602********5751	072946	09/11/2015
SIMMONS, ASHLEY	SJ-BR102054	6	42.39	4342********5723	972688	09/11/2015
SMITH, ADRIAN	SJ-BR101678	6	42.39	4602********7047	072946	09/11/2015
SMITH, ERIK	SJ-BR101932	6	42.39	5523********8293	08457Z	09/11/2015
SMITH, RANDALL	SJ-BR101927	6	42.39	4414********2677	474917	09/11/2015
SPENCER, DEBRA	SJ-BR102786	6	42.39	4602********1657	072947	09/11/2015
STEWART, DAVID	SJ-BR102009	6	42.39	4701********1439	112899	09/11/2015
SYLVIA, WAYNE	SJ-BR102789	6	42.39	4602********5299	072947	09/11/2015
TANKSLEY, ALEXIS	SJ-BR101976	6	42.39	4701********5022	122091	09/11/2015
THOMAS, JOSHUA	SJ-BR101996	6	42.39	4867********5049	072910	09/11/2015
TILOS, JENNIFER	SJ-BR101670	6	42.39	4060********8873	08385B	09/11/2015
TURNER, MARCELLA	SJ-BR102802	6	42.39	4701********1039	142896	09/11/2015
VAN SLYKE, JODI	SJ-BR102101	6	42.39	5275********8731	122290	09/11/2015
VILLAR, MATTHEW	SJ-BR101997	6	42.39	4602********5246	072947	09/11/2015
WALKER, RAVEN	SJ-BR101693	6	42.39	4000********6254	814180	09/11/2015
WALSH, MASON	SJ-BR101958	6	42.39	4733********9667	092949	09/11/2015
WEAVER, LESLEY	SJ-BR103221	6	42.39	4701********6315	122491	09/11/2015
WHEELER, JON	SJ-BR102007	6	42.39	4602********6095	072947	09/11/2015
WILLIAMS, DARREN	SJ-BR101943	6	42.39	4602********5277	072947	09/11/2015
WISE, LOGAN	SJ-BR101689	6	42.39	4000********0253	563300	09/11/2015
WYANT, PATRICIA	SJ-BR102062	6	42.39	4147********6610	08451C	09/11/2015
YOUNG, RUTH	SJ-BR102659	6	42.39	6011********7530	01138R	09/11/2015
YUSUF, MARCUS	SJ-BR101966	6	42.39	4000********4154	356570	09/11/2015
ZEMAN, JOE	SJ-BR103975	6	42.39	3725*******1007	138363	09/11/2015

Totals

Count	Card Type	Total
1	American Express	42.39
13	MasterCard	551.07
123	Visa	5213.97
2	Discover	84.78
0	Other	0.00
		5892.21