12/10/2015

10:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACFALLE, AVORY	SJ-BR104713	6	39.00	4366********8193	030738	12/10/2015
ARCEGA, MARY ANN	SJ-BR104913	6	39.00	4000********3750	679133	12/10/2015
BALL, JESSICA	SJ-BR103381	6	39.00	4347********8286	052310	12/10/2015
BARE, COURTNEY	SJ-BR103550	6	39.00	4000********5334	841432	12/10/2015
BISHOP, MARRISA	SJ-BR104877	6	39.00	4000********4285	490107	12/10/2015
BOHLMANN, CASEY	SJ-BR104904	6	39.00	4602********3079	072335	12/10/2015
BOLTON, SAVANNAH	SJ-BR103303	6	39.00	4342********6247	005260	12/10/2015
BOYD, KRISTINA	SJ-BR104888	6	39.00	4701********8862	162232	12/10/2015
BOYER, AMANDA	SJ-BR104878	6	39.00	4867********2653	052310	12/10/2015
BREWER-HART, PATRICIA	SJ-BR104872	6	39.00	4602********9522	072334	12/10/2015
CHASTAIN, ELI	SJ-BR104662	6	39.00	4000********5974	679132	12/10/2015
CHEATHAM, MEGAN	SJ-BR104940	6	39.00	4000********8058	153667	12/10/2015
CHEN, LI	SJ-BR104646	6	39.00	4701********3108	152233	12/10/2015
CLEMENT, COURTNEY	SJ-BR104614	6	39.00	4366********6209	016420	12/10/2015
CLOUTIER, JEFFREY	SJ-BR104653	6	39.00	4602********4948	072333	12/10/2015
COSTALES, JOSE	SJ-BR104647	6	39.00	5129********0666	162336	12/10/2015
COULTER, SCOTT	SJ-BR103238	6	39.00	3713*******1048	173534	12/10/2015
COVINGTON JR, ERIC	SJ-BR104912	6	39.00	4868********1309	943783	12/10/2015
CRAWFORD, LYLE	SJ-BR103299	6	39.00	4147********4275	02229C	12/10/2015
CRUZ, JOSHUA	SJ-BR103365	6	39.00	4602********7658	072337	12/10/2015
CUMMINGS, PATRICIA	SJ-BR104699	6	39.00	4701********6214	172232	12/10/2015
DAVIDSON, JOHN	SJ-BR104650	6	39.00	5454********3875	102343	12/10/2015
DAVIS, RAY	SJ-BR104686	6	39.00	4000********7875	772995	12/10/2015
DEVINE, ANDREW	SJ-BR104892	6	39.00	4701********9656	172439	12/10/2015
DICKERSON, LAWRENCE	SJ-BR103216	6	39.00	4000********6953	679148	12/10/2015
EDWARDS, BRANDON	SJ-BR104998	6	39.00	5465********2175	H96308	12/10/2015
EDWARDS, NAGELY	SJ-BR104640	6	39.00	4000********9680	679152	12/10/2015
ELEVADO, STEPHANIE	SJ-BR104648	6	39.00	3772*******1016	182758	12/10/2015
FINNEGAN, MINDY	SJ-BR104657	6	39.00	4701********0029	182238	12/10/2015
GARCIA, JOE	SJ-BR104973	6	39.00	4170********6413	667167	12/10/2015
GARCIA, RAYMOND	SJ-BR103076	6	39.00	4867********8509	092310	12/10/2015
GERADS, JUSTIN	SJ-BR104679	6	39.00	4895********5377	092341	12/10/2015
GILMORE, ROBERT	SJ-BR103089	6	39.00	5509********3193	418708	12/10/2015
GROAT, ANTHONY	SJ-BR104875	6	39.00	4602********5839	072339	12/10/2015
GROSSKLAUS, CHRISTIAN	SJ-BR104613	6	39.00	4342********0854	005288	12/10/2015
HOLMES, JUSTIN	SJ-BR103739	6	39.00	4000********3769	501993	12/10/2015
HOLSHOUSER, TONYA	SJ-BR104666	6	39.00	5332********8652	D3QGTX	12/10/2015
HUGHES, ALESSANDRA	SJ-BR104642	6	39.00	4000********4187	841472	12/10/2015
JACKSON, BRUCE	SJ-BR104853	6	39.00	4327********8557	072341	12/10/2015
KEENAN, BARRY	SJ-BR103347	6	39.00	4264********2113	03008D	12/10/2015
KENNER, CODY	SJ-BR104629	6	39.00	4000********1232	679172	12/10/2015
KIDD, BARBARA	SJ-BR104685	6	39.00	4467********0798	072342	12/10/2015
KIM, CHANMI	SJ-BR103185	6	39.00	4701********4723	112433	12/10/2015
KRIEBEL, JACOB	SJ-BR104610	6	39.00	4602********1419	072342	12/10/2015
LEE, VICTORIA	SJ-BR104674	6	39.00	4060********3159	00302B	12/10/2015
LUGO, HOMER	SJ-BR104709	6	39.00	4737********5006	859184	12/10/2015
MAHN, SHANNON	SJ-BR103736	6	39.00	4701********3779	122237	12/10/2015
MAIN, WILLIAM	SJ-BR104696	6	39.00	4000********0233	841488	12/10/2015
MANDAK, ALISON	SJ-BR102004	6	39.00	3797*******1008	103375	12/10/2015
MCKENZIE, TERRIC	SJ-BR104387	6	39.00	4000********6416	341566	12/10/2015
MEDINA PLAUD, MARCOS	SJ-BR104702	6	39.00	4306********3257	002207	12/10/2015
MILLARD, MICHAEL	SJ-BR104700	6	39.00	4701********6955	132236	12/10/2015
NELSON, GRETCHEN	SJ-BR103664	6	39.00	3715*******2002	156195	12/10/2015
NEWKIRK, RACE	SJ-BR104714	6	39.00	4602********7035	072345	12/10/2015
ORR, SCOTT	SJ-BR104957	6	39.00	4342********5549	363515	12/10/2015
PADILLA, ARVIN	SJ-BR103325	6	39.00	4060********5690	00372C	12/10/2015
PAGE, RYAN	SJ-BR104660	6	39.00	4000********7796	341574	12/10/2015
PAUL, JOE	SJ-BR103319	6	39.00	5491********4749	01007B	12/10/2015
PHIPPS, ASHLEY	SJ-BR104607	6	39.00	4815********3299	142535	12/10/2015
PULIDO, MYLENE	SJ-BR104661	6	39.00	4000********8334	502021	12/10/2015
REYNOLDS, KITA	SJ-BR103016	6	39.00	4737********3092	388230	12/10/2015
RIVERA, RALPHLEO	SJ-BR103430	6	39.00	5109********5932	H96306	12/10/2015
RUDDOCK, JESSICA	SJ-BR103348	6	39.00	4000********3850	773046	12/10/2015
Ragan, Christopher	SJ-SE100669	2	286.97	4663********3292	00468A	12/10/2015
SORIANO, AUGUSTO	SJ-BR104883	6	39.00	4467********9026	072348	12/10/2015
SPENCE, JOSEP	SJ-BR105071	2	221.54	4602********1620	072348	12/10/2015
STAFFORD, JASON	SJ-BR103464	6	39.00	4000********0387	341583	12/10/2015
STEAGALL, LARRY	SJ-BR104705	6	39.00	4888********6574	04686B	12/10/2015
STEPHENS, ANDREW	SJ-BR103695	6	39.00	5465********8450	H96313	12/10/2015
TANNER, KAI	SJ-BR103651	6	39.00	4701********8538	162734	12/10/2015
TERREBONNE, MICHAEL	SJ-BR104609	6	39.00	4366********0910	001836	12/10/2015
TYNER, BRENDA	SJ-BR103233	6	39.00	4867********5453	092310	12/10/2015
WAITE, DERRICK	SJ-BR104649	6	39.00	4323********9709	858235	12/10/2015
WALDRON, JAMES	SJ-BR103571	6	39.00	5491********6246	01040P	12/10/2015
WATSON, HAROLD	SJ-BR104587	6	39.00	4000********7244	502037	12/10/2015
WHINERY, DANIEL	SJ-BR104663	6	39.00	5444********3946	645503	12/10/2015
WHITNER, WENDY	SJ-BR103479	6	39.00	4602********3123	072351	12/10/2015
ZELLER, MEGHAN	SJ-BR103707	6	39.00	4000********7683	841522	12/10/2015

Totals

Count	Card Type	Total
4	American Express	156.00
10	MasterCard	390.00
64	Visa	2926.51
0	Discover	0.00
0	Other	0.00
		3472.51