06/10/2016

08:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KAILIA	SJ-BR102127	6	39.00	5444********4842	275238	06/10/2016
ANDRADE, LUCERO	SJ-BR105231	2	247.61	4366********6542	032112	06/10/2016
ANDREWS, LYLE	SJ-BR105979	6	42.39	4347********8883	012009	06/10/2016
BAILEY, RACHEL	SJ-BR105807	6	42.39	4000********0223	877769	06/10/2016
BATTAGLIA, HELEN	SJ-SE100768	6	39.00	4366********6391	024066	06/10/2016
BEEBE, RICHARD	SJ-BR108027	6	42.39	4701********4141	152508	06/10/2016
BEESON, DARCEY	SJ-BR105825	6	42.39	4366********6477	008954	06/10/2016
BELL, DONALD	SJ-BR105867	6	42.39	4400********4033	01737A	06/10/2016
BERHOW, JEAN	SJ-BR107955	6	42.39	3797*******1000	120723	06/10/2016
BLACK, LINDSAY	SJ-BR105965	6	42.39	4602********5111	062103	06/10/2016
BLACKBURN, ROD	SJ-SE100762	6	39.00	4147********1189	05975D	06/10/2016
BRANDT, KENNEDY	SJ-BR105578	6	42.39	4000********7807	544774	06/10/2016
BROWN, RACHEL	SJ-BR105566	6	42.39	4366********7851	024067	06/10/2016
BYRNE, SEAN	SJ-SE100650	6	39.00	4602********0091	062103	06/10/2016
CABANILLA, FRANKLIN	SJ-BR105635	6	42.39	4000********4669	632933	06/10/2016
CALHOON, SETH	SJ-SE100782	6	39.00	4000********0625	741451	06/10/2016
CHISSUS, SHARLENE	SJ-SE100764	6	39.00	4602********2810	062104	06/10/2016
CHRISTIANSEN, NATHANIEL	SJ-SE100728	6	39.00	4602********9228	062103	06/10/2016
CONAWAY, SARA	SJ-BR105836	6	42.39	4342********0259	241383	06/10/2016
CORTEZ, SANDRA	SJ-BR108041	6	42.39	4074********3612	010570	06/10/2016
COSEY, DONNA	SJ-BR105591	6	42.39	5376********9462	613090	06/10/2016
COULTER, MONICA	SJ-BR102207	6	39.00	5444********2940	275240	06/10/2016
CRUZ, AMBER	SJ-BR105749	6	42.39	4602********5132	062104	06/10/2016
CUMMINGS, STEVEN	SJ-BR105764	6	42.39	4701********8511	162106	06/10/2016
DEBRITZ, BRANDON	SJ-BR102140	6	39.00	4366********0365	025095	06/10/2016
DUNCAN, HEATHER	SJ-BR101357	6	39.00	4313********0976	03738D	06/10/2016
EDER, LOR ETO	SJ-BR108042	6	42.39	4701********8151	162301	06/10/2016
EISENHOWER, MATTHEW	SJ-BR102192	6	39.00	4602********2769	062104	06/10/2016
ELMORE, YENNY	SJ-BR105817	6	42.39	5102********5730	H86361	06/10/2016
ERICKSON, BROOKE	SJ-BR105726	6	42.39	4602********9782	062105	06/10/2016
FAASUAMALIE, ALYSHA	SJ-BR106241	6	42.39	4602********1590	062104	06/10/2016
FIELDS, DANIEL	SJ-BR105739	6	42.39	4867********7302	022009	06/10/2016
FLECK, SUSAN	SJ-BR101441	6	39.00	5449********1005	H86007	06/10/2016
FLORING, APRYL	SJ-BR105692	6	42.39	4602********5440	062104	06/10/2016
GERARDO, JOSEPH	SJ-BR105600	6	42.39	5287********4300	275245	06/10/2016
GOTTFRED, NOAH	SJ-BR107954	6	42.39	4602********0235	062105	06/10/2016
GRIFFIN, ELIJIAH	SJ-BR106217	6	42.39	4867********4795	032009	06/10/2016
GROMLING, JAMES	SJ-BR105800	6	42.39	4492********4048	052053	06/10/2016
HAMILTON, MICHAEL	SJ-BR105622	6	42.39	3797*******1002	160626	06/10/2016
HENDRICKS, MADI	SJ-BR105689	6	42.39	4060********0931	032009	06/10/2016
HERRADURA, MANNIX	SJ-BR108060	6	42.39	5178********8683	01627B	06/10/2016
HERRING, JESSE	SJ-BR105696	6	42.39	4602********5996	062105	06/10/2016
HIKE, LESLIE	SJ-BR105773	6	42.39	4183********6008	082056	06/10/2016
HISKEY, KERREY	SJ-BR105874	6	42.39	4602********8999	062105	06/10/2016
JENSEN, LESLIE	SJ-BR105710	6	42.39	4342********8316	239736	06/10/2016
JOHNSON JR., WILLIE	SJ-BR105615	6	42.39	4347********4712	032009	06/10/2016
JOHNSON, MARCUS	SJ-BR105569	6	42.39	4060********5033	01588C	06/10/2016
JUAREZ, ALEXIS	SJ-BR105694	6	42.39	4602********8130	062106	06/10/2016
KEEL, MARK	SJ-BR105796	6	42.39	4147********7871	01929D	06/10/2016
KEENAN, JEFF	SJ-BR105758	6	42.39	4275********4036	073707	06/10/2016
KERSON, LISA	SJ-BR105762	6	42.39	4400********5308	01258B	06/10/2016
KLAUDA, JENNIFER	SJ-BR105682	6	42.39	4060********8251	032009	06/10/2016
LANGLOW, STANLEY	SJ-BR105795	6	42.39	4147********5519	01615D	06/10/2016
LANIER, QUENTEN	SJ-BR107935	6	42.39	5178********7918	01640B	06/10/2016
LAYBHEN, MELISSA	SJ-BR107856	6	42.39	4602********1674	062105	06/10/2016
LEA, NICOLE	SJ-BR106218	6	42.39	4602********8173	062106	06/10/2016
LONNING, CHAD	SJ-BR102237	6	39.00	4432********2607	062036	06/10/2016
LOPEZ, IGNACIO	SJ-BR101620	6	39.00	4342********2951	043707	06/10/2016
LOPEZ, ZACH	SJ-BR105698	6	42.39	4060********6116	01593C	06/10/2016
LUCARIO, KENTON	SJ-BR105721	6	42.39	4000********6005	130061	06/10/2016
LYMAN, TERRI	SJ-BR104272	2	143.35	4147********8475	800102	06/10/2016
MARLEY, STUART	SJ-BR102119	6	39.00	4602********2059	062106	06/10/2016
MATZA, CONNOR	SJ-BR105675	6	42.39	4000********9378	741462	06/10/2016
MAYFIELD, CHRISTIAN	SJ-BR105582	6	42.39	4867********6629	042009	06/10/2016
MCCANN, JEREMY	SJ-BR105603	6	42.39	4000********9534	632947	06/10/2016
MCQUIETER, DARREN	SJ-BR102432	6	39.00	4000********9086	877785	06/10/2016
MEDINA, RONNIE	SJ-BR105731	6	42.39	5378********0781	016657	06/10/2016
MELENCIO, JOSHUA	SJ-BR103990	6	39.00	4347********8441	042009	06/10/2016
MEYER, CALEB	SJ-BR105700	6	42.39	4833********0661	042009	06/10/2016
MOGUEL, ISIDRO	SJ-BR108039	6	42.39	4366********3625	010469	06/10/2016
MONTGOMERY, MATTHEW	SJ-BR105805	6	42.39	4000********6973	383198	06/10/2016
MORA, KATHLEEN	SJ-BR101811	6	39.00	4465********5676	010254	06/10/2016
NEWHOUSE, SAMI	SJ-BR105961	6	42.39	4457********9719	329061	06/10/2016
NICHOLS, ALEX	SJ-BR102185	6	39.00	4602********7458	062106	06/10/2016
NICHOLS, CRYSTAL	SJ-BR102148	6	39.00	4602********7458	062106	06/10/2016
NIMRICK, JEREMY	SJ-BR105873	6	42.39	5515********4776	022845	06/10/2016
NINEMIRE, JAMIE	SJ-BR105685	6	42.39	4602********8130	062106	06/10/2016
OBERDORF, KYLE	SJ-BR101415	6	39.00	4602********9067	062106	06/10/2016
OUTLAW-SPENCER, GABREIEL	SJ-BR102204	6	39.00	4000********7752	495823	06/10/2016
PETERSON, COURTNEY	SJ-BR106223	6	42.39	4867********7273	042009	06/10/2016
PETROSKI, NATHAN	SJ-BR105563	6	42.39	4867********9357	042009	06/10/2016
PETTY, CHRISTINA	SJ-BR108035	6	42.39	4602********4567	062106	06/10/2016
PETTY, STEVE	SJ-BR107867	6	42.39	4602********4567	062106	06/10/2016
PLACQUET, GRACE	SJ-BR105681	6	42.39	4000********9962	544787	06/10/2016
POWERS, SACAJAWEA	SJ-BR105791	6	42.39	4701********2160	182001	06/10/2016
RAMSTAD, DIANA	SJ-BR105740	6	42.39	4217********3606	006134	06/10/2016
RARIG, DAWN	SJ-SE100745	6	39.00	4000********1716	544789	06/10/2016
RAY, MARIA	SJ-BR105760	6	42.39	4060********3764	01623C	06/10/2016
RAYMUNDO, URZULA	SJ-BR105944	6	42.39	4701********4307	182007	06/10/2016
RICHARDSON, LAUREN	SJ-BR105895	6	42.39	5444********9499	275258	06/10/2016
ROCES, KENNETH JOHN	SJ-BR105605	6	42.39	4060********8503	01624B	06/10/2016
ROMERO, OLLIE	SJ-BR105699	6	42.39	4602********2325	062106	06/10/2016
ROOK, ANDREW	SJ-BR102202	6	39.00	4602********4029	062107	06/10/2016
ROSALES, ART	SJ-BR102261	6	39.00	4000********3059	877791	06/10/2016
ROSCOW, RICHARD	SJ-BR102494	6	39.00	5480********2460	01683Z	06/10/2016
ROWEN, AARION	SJ-BR108043	6	42.39	4060********7146	052009	06/10/2016
RYAN, NICOLE	SJ-BR105671	6	42.39	4701********5925	182209	06/10/2016
SANCHEZ, KENTON	SJ-BR102203	6	39.00	4602********4922	062107	06/10/2016
SANTOS, MARLO	SJ-BR104722	6	39.00	4701********9200	182300	06/10/2016
SARMIENTO, JOSHUA	SJ-BR105617	6	42.39	4000********4974	632955	06/10/2016
SARMIENTO, TRISTAN	SJ-BR105669	6	42.39	4000********4974	495828	06/10/2016
SCHNEIDER, BRAD	SJ-BR105623	6	42.39	4342********0439	238597	06/10/2016
SCHROADER, BRITTANY	SJ-BR102410	6	39.00	4602********0106	062107	06/10/2016
SEGRMAN, NICHOLAS	SJ-BR106254	6	42.39	4000********8552	877792	06/10/2016
SITTINGDOGTHOMA, CARLY	SJ-BR105589	6	42.39	4602********7622	062107	06/10/2016
SOUTH, DAWN	SJ-BR102285	6	39.00	4313********8322	05833B	06/10/2016
STONEBERG, DANYELL	SJ-BR105707	6	42.39	4701********5925	182209	06/10/2016
STROUD-LUCY, AHRON	SJ-BR105656	6	42.39	4602********3278	062107	06/10/2016
SWEET, OMAR	SJ-BR105794	6	42.39	5490********6933	08828B	06/10/2016
TAPPE, VIRGINIA	SJ-BR105577	6	42.39	4147********7830	01663C	06/10/2016
TOWNES, XAVIER	SJ-BR107943	6	42.39	5454********0914	092041	06/10/2016
TUNGUIA, EMIRLAINE	SJ-BR105742	6	42.39	4414********7871	670036	06/10/2016
VALENCIA, OLIVIA	SJ-BR106249	6	42.39	4347********8542	062009	06/10/2016
VARKEVISSER, ZACHARY	SJ-BR105586	6	42.39	5249********7339	01695B	06/10/2016
VODINE, BRITTANY	SJ-SE100774	6	39.00	4867********4209	062009	06/10/2016
WALKER, HILARY	SJ-BR106656	6	42.39	4342********4442	655641	06/10/2016
WANDKE, KASSIDY	SJ-BR104559	2	190.05	4602********4136	062107	06/10/2016
WHITBEY, COURTNEY	SJ-BR105599	6	42.39	4737********7468	044515	06/10/2016
WHITBEY, THOMAS	SJ-BR105629	6	42.39	4737********7468	852783	06/10/2016
WHITLOCK, TY	SJ-BR105732	6	42.39	4342********8229	237654	06/10/2016
WOEHRMAN, ROSLYN	SJ-BR106240	6	42.39	4266********1003	01677B	06/10/2016
WOODS, KENDAN	SJ-BR108045	6	42.39	4733********8429	082059	06/10/2016

Totals

Count	Card Type	Total
2	American Express	84.78
15	MasterCard	622.29
105	Visa	4813.26
0	Discover	0.00
0	Other	0.00
		5520.33