01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	SJ-BR104292	6	42.39	4000********9057	757417	01/14/2016
ALDEN, MICHAEL	SJ-BR105021	6	39.00	4400********9221	04296A	01/14/2016
ALLEN, SAMANTHA	SJ-BR104880	6	39.00	4147********0686	00300C	01/14/2016
ANALUPA, BEA CELINE	SJ-BR105064	6	39.00	4342********0917	329994	01/14/2016
ARABEJO, DANNY	SJ-BR104619	6	42.39	4147********4423	00299C	01/14/2016
ARNDT, KRISTEN	SJ-BR104643	6	39.00	4602********3171	072010	01/14/2016
ARTIS WILLIAMS, NAURICE	SJ-BR104933	6	39.00	4701********3443	132608	01/14/2016
AVERETT, NATHANIEL	SJ-BR104422	6	39.00	4000********1278	327503	01/14/2016
AVILA, JORGE	SJ-BR105109	6	42.39	4032********7306	002723	01/14/2016
BAGLEY, KEISHA	SJ-BR104568	6	42.39	4867********8413	002010	01/14/2016
BAHAGHIGHAT, SINCERE	SJ-BR104991	6	39.00	5458********2172	01415P	01/14/2016
BALLARD, JERIMIAH	SJ-BR104981	6	39.00	4602********6851	072010	01/14/2016
BANCROFT, PETER	SJ-BR105079	6	42.39	4060********0025	00275C	01/14/2016
BASILE, GIANNI	SJ-BR104947	6	39.00	4602********8496	072010	01/14/2016
BENEVENTI, SOFIA	SJ-BR104426	6	39.00	4494********3334	416385	01/14/2016
BILYEU, DANIEL	SJ-BR104394	6	39.00	4602********9579	072010	01/14/2016
BLAS, MATTHEW	SJ-BR104676	6	39.00	4000********4385	457594	01/14/2016
BODAHL, EMMA	SJ-BR105043	6	39.00	4299********9162	152010	01/14/2016
BOLTIN, AUDRA	SJ-BR104992	6	39.00	4342********6528	660961	01/14/2016
BROWN, ERIN	SJ-BR105056	6	39.00	4342********5881	498183	01/14/2016
BUNDALIAN, CHRIS	SJ-BR105026	6	39.00	4000********9507	327506	01/14/2016
BYRUM, BRENT	SJ-BR105074	6	39.00	4465********6668	014192	01/14/2016
CASELLA, KAREN	SJ-BR103737	6	42.39	4602********1332	072010	01/14/2016
CASPARY, ALISHA	SJ-BR105039	6	39.00	4000********8799	883231	01/14/2016
CHAMP, RENAE	SJ-BR105015	6	39.00	4342********4673	651978	01/14/2016
CLAYBROOK, FRANCES	SJ-BR104245	6	42.39	4602********4633	072010	01/14/2016
CLAYTON, KIM	SJ-BR104667	6	39.00	4701********3187	142208	01/14/2016
COLLINS, JANE	SJ-7121	6	39.00	4147********1111	07808D	01/14/2016
COLLINS, JENIFER	SJ-BR104354	6	39.00	4147********1111	07808D	01/14/2016
COUNSELLOR, AMANDA	SJ-BR104259	6	42.39	4347********2958	002010	01/14/2016
COX, KEARSTEN	SJ-BR104688	6	39.00	4147********3434	00322C	01/14/2016
CRAWFORD, JARON	SJ-BR105009	6	42.39	4000********4816	156409	01/14/2016
CRISPEN, ALLISON	SJ-BR104896	6	39.00	4342********9846	212411	01/14/2016
DAVIS, JENNIFER	SJ-BR104602	6	39.00	4414********9020	560257	01/14/2016
DORSETT, CELYNA	SJ-BR104556	6	39.00	4060********0150	002010	01/14/2016
DUNCAN, DAVID	SJ-BR104288	6	39.00	3712*******1000	169366	01/14/2016
ESPOSITO, ERIC	SJ-BR104996	6	39.00	5444********1497	333626	01/14/2016
FIGUERAS, ANTHONY	SJ-BR104595	6	39.00	4602********2841	072011	01/14/2016
FIGUERAS, SARAH	SJ-BR103592	6	39.00	4602********2841	072011	01/14/2016
FINDLAY, CHAD	SJ-BR104240	6	39.00	4342********4429	498189	01/14/2016
FOSTER, DANALIN	SJ-BR105033	6	42.39	4602********0415	072011	01/14/2016
FRY, TORRI	SJ-BR104672	6	39.00	4000********6225	605221	01/14/2016
GIBSON, JODY	SJ-BR104948	6	39.00	4867********9019	012010	01/14/2016
GILCHRIST, JORDAN	SJ-BR105088	6	42.39	4000********8154	156413	01/14/2016
GILMAN, NICHOLAS	SJ-BR104413	6	39.00	3772*******4008	124394	01/14/2016
GOMEZ, KAREN	SJ-BR104282	6	39.00	4000********6476	546042	01/14/2016
GONZALEZ, KYNA	SJ-BR105114	6	42.39	4147********9792	04925D	01/14/2016
GREEN, CLYDE	SJ-BR105432	6	39.00	5454********9893	102013	01/14/2016
GROVE, SETH	SJ-BR104317	6	39.00	4888********1833	09541B	01/14/2016
HALL, GREGORY	SJ-BR104386	6	39.00	4342********7054	651985	01/14/2016
HAWKINS, DAVID	SJ-BR104876	6	39.00	4602********5219	072011	01/14/2016
HEAMAN, LISA	SJ-BR104383	6	39.00	4701********2887	152204	01/14/2016
HENDERSON, DESTINEE	SJ-BR104365	6	42.39	5444********8094	333635	01/14/2016
HENDERSON, RAYLENE	SJ-BR104361	6	42.39	5444********6093	333642	01/14/2016
JAMES, PAYTON	SJ-BR106455	6	42.39	4870********0314	812094	01/14/2016
JOHNS, MICHAEL	SJ-BR104410	6	39.00	4147********6572	03650D	01/14/2016
JOHNSON, KATHI	SJ-BR105031	6	39.00	4602********3872	072012	01/14/2016
JONATHAN, NICHOLAS	SJ-BR104995	6	39.00	4744********9141	152805	01/14/2016
KERTTULA, ERIC	SJ-BR104423	6	39.00	4602********8840	072012	01/14/2016
KERTTULA, MARGARET	SJ-BR104258	6	39.00	4602********8840	072012	01/14/2016
KUEBLER, RACHEL	SJ-BR105171	6	42.39	4000********4669	327516	01/14/2016
LEE, JOSHUA	SJ-BR104527	6	39.00	4342********0676	685673	01/14/2016
MAGRUDER, BRIANNE	SJ-BR104689	6	39.00	4266********8956	00363C	01/14/2016
MAHLER, ERIC	SJ-BR104941	6	39.00	4427********4427	022010	01/14/2016
MALDONADO, PATRICK	SJ-BR104421	6	42.39	4000********7950	457608	01/14/2016
MALLGREN, CHRIS	SJ-BR104968	6	39.00	4000********5455	156418	01/14/2016
MATIAS, VICTOR	SJ-BR104958	6	39.00	4867********2710	022010	01/14/2016
MAZZOLA, ALEX	SJ-BR104390	6	42.39	4342********9231	685679	01/14/2016
MCFADDEN, WENDY	SJ-BR104244	6	39.00	4264********7493	00225A	01/14/2016
MCKEEL, RICHARD	SJ-BR105040	6	39.00	4430********4966	008711	01/14/2016
MENDEZ, IVAN	SJ-BR104362	6	39.00	4147********0400	05408D	01/14/2016
MILLS, DANIELLE	SJ-BR104967	6	39.00	4602********6944	072012	01/14/2016
MUTEK, RYAN	SJ-BR104424	6	42.39	4366********3870	003698	01/14/2016
NANCE, AMANDA	SJ-BR104960	6	39.00	4000********6699	457609	01/14/2016
NATION, BRIANNA	SJ-BR104980	6	39.00	4400********8166	02518A	01/14/2016
NATION, MICHAEL	SJ-BR104988	6	39.00	4701********8629	162301	01/14/2016
NELSON, ANDREW	SJ-BR104986	6	39.00	4000********0210	156421	01/14/2016
NELSON, CAITLIN	SJ-BR104920	6	39.00	4000********3569	883245	01/14/2016
NEVINS, ALISSA	SJ-BR105097	6	42.39	4147********0484	05012D	01/14/2016
NEVINS, JAMIE	SJ-BR105091	6	42.39	4147********0484	05012D	01/14/2016
NGUYEN, TIFFANY	SJ-BR105128	6	42.39	4000********1059	327522	01/14/2016
NORD, MIKE	SJ-BR104378	6	39.00	4147********4283	00394C	01/14/2016
OLAVARIO, JR	SJ-BR106474	6	39.00	4000********5246	327521	01/14/2016
PERALTA, MICHAEL	SJ-BR105035	6	39.00	3737*******1003	128432	01/14/2016
PEREZ, LUIS	SJ-BR105017	6	39.00	4602********2929	072013	01/14/2016
PRINGLE, JENNIFER	SJ-BR104261	6	39.00	4492********9018	062013	01/14/2016
RIVERS, KAYLENE	SJ-BR104573	6	39.00	4602********7073	072013	01/14/2016
ROBERTS, EMILY	SJ-BR104279	6	39.00	5465********0906	H95969	01/14/2016
ROBLES, MARIA	SJ-BR105041	6	39.00	4000********2378	605232	01/14/2016
SALMON, DYLAN	SJ-BR105105	6	42.39	4867********2158	032010	01/14/2016
SARGELIS, DONALD	SJ-BR104379	6	39.00	4266********6447	00407B	01/14/2016
SCHAEF, CODY	SJ-BR105069	6	39.00	4347********8309	032010	01/14/2016
SCHNETTER, CAROL	SJ-BR104976	6	39.00	4701********9788	162902	01/14/2016
SCOTT, KELSIE	SJ-BR104276	6	39.00	5444********4343	333692	01/14/2016
SHELTON, ROBERT	SJ-BR105018	6	39.00	4640********1410	00413B	01/14/2016
SHEPARD, NICOLE	SJ-BR105057	6	39.00	4000********0516	546056	01/14/2016
SHRINER, TIM	SJ-BR105016	6	39.00	4701********9209	162908	01/14/2016
SILVA, ISIDRO	SJ-BR103451	6	39.00	4701********6798	162905	01/14/2016
SIMODI, ISAIAH	SJ-BR105002	6	39.00	4000********4176	605233	01/14/2016
SPENCE, JOSEP	SJ-BR105071	6	39.00	4602********1620	072013	01/14/2016
STEGNER, MARILYN	SJ-BR104944	6	39.00	4266********7925	601368	01/14/2016
STEINMETZ, TAMMY	SJ-BR104274	6	39.00	4366********9439	018925	01/14/2016
STEWART, NICOLE	SJ-BR104911	6	39.00	4063********3198	072014	01/14/2016
STOKKE, MIRANDA	SJ-BR104910	6	39.00	4602********2608	072013	01/14/2016
STREHLE, LYNN	SJ-BR105055	6	39.00	4701********4755	172305	01/14/2016
SZYMONIK, SOPHIA	SJ-BR105046	6	39.00	4342********0363	212432	01/14/2016
THOMPSON, JOSHUA	SJ-BR104949	6	39.00	4000********4787	327528	01/14/2016
THOMPSON, MELISSA	SJ-BR105052	6	39.00	4602********7516	072014	01/14/2016
TILLY, JANIS	SJ-BR105143	6	39.00	5444********9296	333698	01/14/2016
TWYNE, DAYNA	SJ-BR105329	6	39.00	5454********4405	102015	01/14/2016
VOGAN, STEPHANIE	SJ-BR105036	6	39.00	4147********6000	00281D	01/14/2016
WANDKE, KASSIDY	SJ-BR104559	6	39.00	4602********4136	072014	01/14/2016
WANNER, ANDREW	SJ-BR104351	6	39.00	4000********7572	605238	01/14/2016

Totals

Count	Card Type	Total
3	American Express	117.00
9	MasterCard	357.78
101	Visa	4010.19
0	Discover	0.00
0	Other	0.00
		4484.97