04/15/2016

09:54:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DANA	SJ-SE107820	6	39.00	4000********7097	376157	04/15/2016
ABILLE, CHRISTOPHER	SJ-BR101236	6	39.00	4602********7173	074548	04/15/2016
ALBANESE, JACQUELINE	SJ-BR100484	6	39.00	4602********4058	074548	04/15/2016
ALEJANDRE, CAROLINA	SJ-BR106740	6	42.39	4342********2136	432023	04/15/2016
AMEDEE, JORDAN	SJ-BR105318	6	42.39	4342********3874	260673	04/15/2016
ANCHORS, KELSEY	SJ-BR105312	6	42.39	4867********7148	044510	04/15/2016
ARLT, WILLIAM	SJ-BR106926	6	42.39	4000********1598	482190	04/15/2016
BACK, KRISTINA	SJ-BR105277	6	42.39	4602********4144	074549	04/15/2016
BARICHELLO, JARED	SJ-BR106412	6	42.39	4000********9154	660133	04/15/2016
BAROJAS, SALVADOR	SJ-BR106736	6	42.39	4342********6448	845177	04/15/2016
BAUM, SARA	SJ-SE100457	6	39.00	4000********5387	660138	04/15/2016
BEST, GARRY	SJ-BR102537	6	39.00	4000********6472	482186	04/15/2016
BLEDSOE, LAURENCE	SJ-BR106787	6	42.39	4147********1474	00216D	04/15/2016
BLOWERS, MAKENZIE	SJ-BR105202	6	42.39	4867********9179	044510	04/15/2016
BORCHERS, MARCELLA	SJ-BR105221	6	42.39	5108********4064	540056	04/15/2016
BOWLING, JOLYN	SJ-BR106394	6	42.39	4037********5671	905154	04/15/2016
BOYER, JACK	SJ-BR103297	6	42.39	4060********9376	06332B	04/15/2016
BRADLEY, TYLER	SJ-BR106366	6	42.39	4733********2416	094548	04/15/2016
BREIDENBACH, LEON	SJ-BR106669	6	42.39	4129********0444	225550	04/15/2016
BROOKS, NANCY	SJ-BR106368	6	42.39	4147********9654	33745C	04/15/2016
BROWN, JOSEPH	SJ-BR106721	6	42.39	4000********7032	875608	04/15/2016
BURT, PATRICK	SJ-BR101256	6	39.00	4602********1472	074549	04/15/2016
CALDWELL, KRYSTLE	SJ-BR104750	6	42.39	4701********1838	194359	04/15/2016
CALDWELL, MARCUS	SJ-BR106699	6	42.39	4400********7509	06923D	04/15/2016
CAMACHO, MARRIONE POL	SJ-BR106713	6	42.39	4342********9734	261303	04/15/2016
CAMACHO, SAXTON	SJ-BR104703	6	39.00	4000********0634	544926	04/15/2016
CHANEY, GARY	SJ-BR106719	6	42.39	6011********1561	01541P	04/15/2016
CHATMAN, VICTOR	SJ-BR106759	6	42.39	4000********5671	115873	04/15/2016
CHISM, KELLY	SJ-BR105315	6	42.39	4000********0869	706164	04/15/2016
CHRISTENSEN, TRAVIS	SJ-BR106777	6	42.39	4147********1277	06360C	04/15/2016
CLUCK, CALEB	SJ-BR105123	6	42.39	4000********5415	706167	04/15/2016
COCA, XOCHILT	SJ-BR105216	6	42.39	5444********7690	904510	04/15/2016
COLEMAN, AMBER	SJ-BR105199	6	42.39	4736********5389	054510	04/15/2016
COLLINS, CRYSTAL	SJ-BR103309	6	42.39	5178********9308	06370B	04/15/2016
CONRAD, RONI	SJ-SE107869	6	39.00	5170********0649	002761	04/15/2016
COOK, RENEE	SJ-BR100855	6	39.00	4602********7431	074549	04/15/2016
CORTEZ, GREGORY	SJ-BR100330	6	39.00	4000********3141	660142	04/15/2016
COVINGTON JR, ERIC	SJ-BR104912	3	107.61	4868********1309	692571	04/15/2016
COX, AMANDA	SJ-BR106373	6	42.39	4000********0689	660141	04/15/2016
COYLE, JACOB	SJ-BR105264	6	42.39	4070********1726	074549	04/15/2016
CRISOSTOMO, TY	SJ-BR105284	6	42.39	4060********9279	06342B	04/15/2016
CRITTENDEN, MARK	SJ-SE107867	6	39.00	4000********2476	482194	04/15/2016
CRUZ, JENNIFER	SJ-BR100482	6	39.00	4000********2807	875613	04/15/2016
DEBRIAE, BEN	SJ-BR101259	6	39.00	4000********1334	706171	04/15/2016
DELAY, JODY	SJ-BR101474	3	504.99	4147********8681	04169D	04/15/2016
DIETRICH, ALY	SJ-BR103506	6	42.39	4602********1754	074550	04/15/2016
DORSETT, KRIS	SJ-BR106960	6	42.39	4701********6097	104359	04/15/2016
DUPPSTADT, ALLISON	SJ-BR103577	6	42.39	4060********4574	06361C	04/15/2016
DURRENBERGER, ANTHONY	SJ-BR106351	6	42.39	4000********3672	115882	04/15/2016
DURRENBERGER, BENNITA	SJ-BR106411	6	42.39	4000********3672	875616	04/15/2016
EDWARDS, FEYD	SJ-SE100661	6	39.00	4602********8791	074550	04/15/2016
EGERER, AMELIA	SJ-BR105243	6	42.39	4060********0890	06358C	04/15/2016
ELDRIDGE, NIKEI	SJ-BR105253	6	42.39	4250********5067	000470	04/15/2016
ENGEN-LOBBEREGT, DOROTHY	SJ-BR101243	6	39.00	4602********9521	074550	04/15/2016
ESCOBAR, YAQUELIN	SJ-BR104748	6	42.39	4701********3923	104554	04/15/2016
ESPINO, WILFREDO	SJ-BR106682	6	42.39	4602********5249	074550	04/15/2016
FARRIOR, JOHN	SJ-SE107895	6	39.00	5449********3917	H98521	04/15/2016
FARRIOR, PAMELA	SJ-SE107899	6	39.00	5449********3917	H98520	04/15/2016
FEDERICO, PEREZ GOMEZ	SJ-SE100599	6	39.00	4701********2380	104659	04/15/2016
FETTERS, KARI	SJ-BR101698	6	39.00	4701********7442	104653	04/15/2016
FISHER, JOSH	SJ-BR106657	6	42.39	5129********4109	104856	04/15/2016
FLETCHER, BRIAN	SJ-BR106359	6	42.39	4411********2026	064510	04/15/2016
FLORENTINO, MESHA	SJ-BR103552	6	42.39	4347********3573	064510	04/15/2016
FOLEY, BONNIE	SJ-BR104740	6	42.39	4701********5016	104654	04/15/2016
FOSTER, DANALIN	SJ-BR105033	3	86.88	4602********0415	074551	04/15/2016
FRAZIER, BRENDON	SJ-BR100167	6	39.00	4000********4763	875618	04/15/2016
FREEMAN, COLE	SJ-BR106664	6	42.39	4000********3608	482201	04/15/2016
GAUTHIER, CHRISTINA	SJ-BR106387	6	42.39	4602********7666	074550	04/15/2016
GIBSON, ADAM	SJ-BR106775	6	42.39	4000********3526	875622	04/15/2016
GONZALES, MA CORINNE	SJ-BR105240	6	42.39	4037********6652	905154	04/15/2016
GRAHAM, JOHN	SJ-SE100460	6	39.00	5458********0306	01570P	04/15/2016
GRAY, STEVEN	SJ-BR106660	6	42.39	4264********9648	06468B	04/15/2016
GREENE, CLIFTON	SJ-BR101154	6	42.39	4000********8998	376177	04/15/2016
GROAT, NICHOLAS	SJ-BR100449	6	39.00	4342********0963	694980	04/15/2016
Gudelunas-Carna, Nicole	SJ-BR105654	6	39.00	4266********9430	950658	04/15/2016
HALVERSON, JESS	SJ-BR103738	6	42.39	4602********0752	074551	04/15/2016
HARRIS, JACOB	SJ-BR105204	6	42.39	4701********9627	124958	04/15/2016
HARSTER, JODI	SJ-BR104780	6	42.39	4602********8066	074550	04/15/2016
HARWOOD, TRISTAN	SJ-BR106772	6	42.39	4366********5595	008700	04/15/2016
HAUGEN, LIZ	SJ-BR103662	6	42.39	4060********5277	06388C	04/15/2016
HELMICK, JOHN	SJ-BR102708	6	42.39	4000********1275	660154	04/15/2016
HOELZEN, MINDY	SJ-BR103601	6	42.39	4060********7610	06386C	04/15/2016
HOEY, CHAD	SJ-BR106710	6	42.39	4000********4069	875624	04/15/2016
HOVLAND, DEVON	SJ-BR104742	6	42.39	4000********4696	544953	04/15/2016
HUDSON, ROBERT	SJ-BR106984	6	42.39	5107********2462	484215	04/15/2016
HUMPHRIES, AMANDA	SJ-BR106271	6	42.39	4867********3062	064510	04/15/2016
ILDELFONSO, PETRONIO	SJ-BR104391	6	39.00	4000********6202	482203	04/15/2016
INGMAN, KATE	SJ-BR106694	6	42.39	4147********0008	05767D	04/15/2016
JACKSON, AARON	SJ-BR104307	6	39.00	4000********2896	706183	04/15/2016
JEFFRIES, JOHN	SJ-BR101680	6	39.00	4313********5405	06444C	04/15/2016
JENNINGS, HAYLEY	SJ-BR103640	6	42.39	4867********2373	064510	04/15/2016
JEWELL, AARON	SJ-SE100473	6	39.00	5424********3463	464805	04/15/2016
JOHNSTON, ERIC	SJ-BR105259	6	42.39	4853********6386	000226	04/15/2016
JOHNSTON, MICHAEL	SJ-BR106776	6	42.39	4000********4653	875632	04/15/2016
JONES, SHADD	SJ-BR105198	6	42.39	4000********2899	115891	04/15/2016
JUNKIN, HAILEY	SJ-BR106711	6	42.39	5444********8646	904560	04/15/2016
KEEFE, JAMES	SJ-BR105303	6	42.39	4000********1572	376176	04/15/2016
KERR, BRIAN	SJ-BR105705	6	39.00	4602********9710	074551	04/15/2016
KILLAM, STEPHEN	SJ-BR106352	6	42.39	4070********0594	074551	04/15/2016
KISLING, BRIAN	SJ-BR106365	6	42.39	4465********0193	015944	04/15/2016
LABAYO, DOMINGO	SJ-BR106388	6	42.39	4867********4196	074510	04/15/2016
LABERGE, STEPHANIE	SJ-BR101125	6	39.00	4000********1973	875626	04/15/2016
LARSEN, JESSICA	SJ-BR106725	6	42.39	4120********1790	015779	04/15/2016
LARVIA, KIMBERLY	SJ-BR106747	6	42.39	4602********2848	074551	04/15/2016
LATHROP, ZACHARY	SJ-BR106754	6	42.39	4427********4092	074510	04/15/2016
LAWING, ROBERT	SJ-BR100318	6	39.00	4602********9422	074551	04/15/2016
LEASIOLAGI, PULA	SJ-BR106672	6	42.39	4602********3628	074551	04/15/2016
LEONHARDT, TYLER	SJ-SE100436	6	39.00	4867********4250	074510	04/15/2016
LOHR, DENISE	SJ-BR106523	6	39.00	4602********9709	074551	04/15/2016
MADDING, JOHN	SJ-BR106274	6	42.39	4366********0390	002994	04/15/2016
MADDY, CARA JO	SJ-BR100451	6	39.00	4000********1752	706185	04/15/2016
MANSFIELD, AARON	SJ-BR106742	6	42.39	5444********2343	904566	04/15/2016
MARCIAL, EVELIN	SJ-BR104403	6	39.00	4701********5917	124353	04/15/2016
MAREK, HEATHER	SJ-BR106674	6	42.39	4755********0140	004503	04/15/2016
MARTINEZ, ROBERTO	SJ-BR104782	6	42.39	4701********1544	124852	04/15/2016
MAZZOLA, ALEX	SJ-BR104390	3	143.35	4342********9231	692592	04/15/2016
MCCLELLAND, ASHLEEJO	SJ-BR106338	6	42.39	4497********1817	584448	04/15/2016
MCCLURE, DANIEL	SJ-BR106987	6	42.39	5129********0852	124651	04/15/2016
MILLS, HAILEE	SJ-BR100114	3	108.60	4254********3619	041537	04/15/2016
MIYAMORI, DAVID	SJ-BR106659	6	42.39	4000********5130	482218	04/15/2016
MOGUEL, ISAIAS	SJ-BR106406	6	42.39	6011********9256	01550B	04/15/2016
MOGUEL, JOSE	SJ-BR106752	6	42.39	4701********4795	134554	04/15/2016
MOORHEAD, VANESSA	SJ-BR105257	6	42.39	4000********1971	875636	04/15/2016
MORITZ, KEN	SJ-BR102128	3	597.78	4602********0826	074552	04/15/2016
MURRAY, GORDON	SJ-BR106735	6	42.39	4358********9995	052957	04/15/2016
MUTEK, STEPHEN	SJ-BR107015	6	42.39	4384********0110	041525	04/15/2016
NATHAN, MARILYN	SJ-SE100532	6	39.00	4602********9662	074552	04/15/2016
NEVAREZ, RUDOLPH	SJ-SE100456	6	39.00	4602********1105	074552	04/15/2016
NICLAS, BEN	SJ-BR106403	6	42.39	5442********5277	094551	04/15/2016
NISHIMURA, KENT	SJ-BR106739	6	42.39	4342********8315	431158	04/15/2016
NORTHRUP, JACOB	SJ-BR104736	6	42.39	5465********3999	H98863	04/15/2016
OHEARN, WILL	SJ-BR106398	6	42.39	4602********3244	074552	04/15/2016
OHLIN, TODD	SJ-BR104011	6	39.00	4342********1341	655423	04/15/2016
OKEEFE, MCKAILEYN	SJ-BR106696	6	42.39	4602********8719	074552	04/15/2016
OLIN, DOMINIC	SJ-BR106374	6	42.39	5465********1104	H98842	04/15/2016
ONO, CRYSTAL	SJ-BR105244	6	42.39	4342********2423	655424	04/15/2016
ORTIZ, KAYLA	SJ-BR106662	6	42.39	4342********3039	655413	04/15/2016
ORTIZ, MARIA	SJ-BR106730	6	42.39	4342********1833	695002	04/15/2016
OSBURN, EVIE	SJ-BR104798	6	42.39	4744********3555	134254	04/15/2016
OWENS, NICOLE	SJ-BR106678	6	42.39	4867********4173	084510	04/15/2016
PABLO, FRANSISCO	SJ-BR106288	6	42.39	4701********1470	134252	04/15/2016
PAULSEN, MAUREEN	SJ-BR106724	6	42.39	4342********3039	260741	04/15/2016
PEREZ, MARVIN	SJ-BR100479	6	39.00	4701********2380	104659	04/15/2016
PEREZ, MAURICIO	SJ-BR100439	6	39.00	4701********2380	104659	04/15/2016
RAMOS, ANDRES	SJ-BR106344	6	42.39	4701********5308	134653	04/15/2016
RAMOS, JOSE LUIS	SJ-BR106386	6	42.39	4701********5308	134653	04/15/2016
RAMUS, KEVIN	SJ-BR106377	6	42.39	3737*******1006	131780	04/15/2016
RAY, JOHN	SJ-BR104840	6	39.00	4342********8974	418202	04/15/2016
REED, SHARI	SJ-SE107775	6	39.00	4602********6592	074552	04/15/2016
REISENAUER, SHANNON	SJ-BR104726	6	42.39	4147********1529	015620	04/15/2016
REITSMA, TED	SJ-BR103181	6	42.39	4478********3722	485373	04/15/2016
REYES, WILLIAM	SJ-BR103269	6	42.39	5121********9162	01589B	04/15/2016
RIVERS, NICKALAS	SJ-SE100595	6	39.00	4733********9358	094551	04/15/2016
ROADES, CASANDRA	SJ-BR100331	6	39.00	4342********6491	260751	04/15/2016
ROBERTS, CONNOR	SJ-BR100425	6	39.00	4000********7076	660171	04/15/2016
ROBERTS, COURTNEY	SJ-BR106779	6	42.39	4264********0630	01995A	04/15/2016
ROMANO, KYLE	SJ-BR104769	6	42.39	4060********1059	06452C	04/15/2016
ROND, ZACKERY	SJ-BR106687	6	42.39	4000********2054	115905	04/15/2016
RUBERTO, SHANE	SJ-BR106402	6	42.39	4640********6679	06483C	04/15/2016
RUONALA, PHILLIP	SJ-BR106756	6	42.39	5465********8001	H98845	04/15/2016
SALAS, DENNIS	SJ-BR105023	6	39.00	5528********2696	06472E	04/15/2016
SALDANA, KARMA	SJ-BR102028	3	107.51	4000********3469	482221	04/15/2016
SANCHEZ, MAYA	SJ-BR105200	6	42.39	5108********4064	529421	04/15/2016
SANDERS, MARIAN	SJ-BR106356	6	42.39	4867********6309	084510	04/15/2016
SCHOLER, JARED	SJ-SE100534	6	39.00	4264********1893	04044A	04/15/2016
SCOTT, DAVID	SJ-BR104734	6	42.39	4431********4209	485450	04/15/2016
SHADBOLT, SIERRA	SJ-BR103562	6	42.39	4000********4205	376194	04/15/2016
SHUYLER, MATHEW	SJ-BR106729	6	42.39	5224********4581	745929	04/15/2016
SIEGRIST, CAITLIN	SJ-BR104803	6	42.39	4602********1575	074553	04/15/2016
SIPEREK, KEVIN	SJ-BR106763	6	42.39	4000********1151	376195	04/15/2016
SLADE, TED	SJ-BR102749	6	39.00	4000********1678	875640	04/15/2016
SMETHURST, JACOB	SJ-BR107013	6	42.39	4000********3276	706203	04/15/2016
SMITH, JANELE	SJ-BR106751	6	42.39	4602********0564	074553	04/15/2016
SMITH, MELISSA	SJ-BR106679	6	42.39	4602********7138	074553	04/15/2016
SMITH, SYDNEY	SJ-BR106676	6	42.39	4602********7138	074553	04/15/2016
STONE, JAMES	SJ-BR106333	6	42.39	4602********2756	074553	04/15/2016
SUDIMACK, PHILLIP	SJ-BR106649	6	42.39	4323********0903	694446	04/15/2016
SUNDBERG, SAMANTHA	SJ-BR106405	6	42.39	4701********3452	154454	04/15/2016
TACARDON, DENYA	SJ-BR104785	6	42.39	4000********0973	875643	04/15/2016
TIBBS, DILLON	SJ-BR106794	6	42.39	4342********4963	845212	04/15/2016
VARGAS, KRISTINA	SJ-BR105245	6	42.39	4000********3150	544964	04/15/2016
WALDRON, CHARLENE	SJ-BR106785	6	42.39	5491********6246	01597P	04/15/2016
WANCOWICZ, JOSEFINA	SJ-BR105285	6	42.39	4347********3200	094510	04/15/2016
WASHINGTON, CHERILYN	SJ-BR106692	6	42.39	4000********9582	875645	04/15/2016
WELCH, ALEXANDRA	SJ-BR100491	6	39.00	4060********1462	06455B	04/15/2016
WHITAKER, AHMAD	SJ-BR104725	6	42.39	4744********6089	154053	04/15/2016
WILLIAMS, ERIN	SJ-BR103533	6	42.39	4000********5953	376197	04/15/2016
WILSON, BIANCA	SJ-BR105353	3	143.35	3797*******1019	111230	04/15/2016
WOOTEN, REBECCA LYNN	SJ-SE107905	6	39.00	5449********7886	H98535	04/15/2016
Wasserman, Kristina	SJ-SE100540	6	39.00	4602********8321	074553	04/15/2016
YEADON, MADISON	SJ-SE107865	6	39.00	4867********0506	094510	04/15/2016
YOXON, VICTORIA	SJ-BR100493	6	39.00	4701********2380	154259	04/15/2016
ZOLLWEG, ANDREW	SJ-SE100476	6	39.00	4000********4988	482227	04/15/2016

Totals

Count	Card Type	Total
2	American Express	185.74
23	MasterCard	951.24
166	Visa	8240.79
2	Discover	84.78
0	Other	0.00
		9462.55