05/18/2016
08:52:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEGA, MARY AN, SJ-BR106941 R 24.12 4000********3750 557266 05/18/2016
BATTAGLIA, HELE, SJ-SE100768 R 34.45 4366********6391 006199 05/18/2016
BOWERMAN, KAILA, SJ-BR105687 R 24.66 5465********2924 H86375 05/18/2016
BURNHAM, BRIAN, SJ-BR106887 R 52.39 5237********8090 580095 05/18/2016
Bender, Keistin, SJ-BR105272 R 34.99 4602********6468 063847 05/18/2016
CONRAD, RONI, SJ-SE107869 R 26.29 5170********0649 022691 05/18/2016
COOK, COLIN, SJ-BR104531 R 35.53 4701********0829 123280 05/18/2016
DEJESUS VAZQUEZ, SJ-BR100538 R 24.66 4701********7087 123380 05/18/2016
ECKERT, SUZANNE, SJ-BR105148 R 35.53 4366********7618 022884 05/18/2016
ELDRIDGE, NIKEI, SJ-BR105253 R 35.53 4250********5067 060006 05/18/2016
ELLIOTT, SHAMEL, SJ-BR106971 R 24.12 4736********3623 093809 05/18/2016
HOKANSON, ERIKA, SJ-BR106823 R 52.39 4147********3995 05213C 05/18/2016
KEARNS, CODIE, SJ-BR106963 R 52.39 4000********1296 769698 05/18/2016
LAWS-SPENCER, V, SJ-BR106534 R 24.66 5102********8730 H86374 05/18/2016
LITWIN, ROXANNE, SJ-BR106425 R 24.66 5444********1441 298140 05/18/2016
MCQUIETER, DARR, SJ-BR102432 R 24.66 4000********9086 655334 05/18/2016
MORGAN, ERIC, SJ-BR105248 R 34.99 4000********5214 195359 05/18/2016
PEREIRA, ROBERT, SJ-BR103177 R 35.53 4414********5870 652877 05/18/2016
RAMIREZ, JOSE, SJ-BR105401 R 101.71 4342********5052 878363 05/18/2016
SIPEREK, KEVIN, SJ-BR106763 R 23.58 4000********1151 420545 05/18/2016
VAN STEKELENBUR, SJ-BR103899 R 24.66 5465********0846 H86369 05/18/2016
VAZQUEZ, RODRIG, SJ-BR100706 R 23.58 4701********7087 163489 05/18/2016
WALKER, RAYON, SJ-BR104866 R 87.92 4727********5510 416013 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 177.32
17 Visa 685.68
0 Discover 0.00
0 Other 0.00
     
    863.00