08/12/2016

08:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ST. MARTIN, MATTHEW	SJ-BR102562	6	45.89	4736********6842	040909	08/12/2016
ALLEN, SPENCER	SJ-BR108221	6	45.89	4000********2652	885966	08/12/2016
ANTHONY, CAMERON	SJ-BR108197	6	45.89	4602********2438	060955	08/12/2016
ASTACIO, ASHLEY	SJ-BR108193	6	45.89	4060********3501	08050B	08/12/2016
BENSON, TODD	SJ-BR101581	6	45.89	4342********8327	072153	08/12/2016
BOURDELAIS, ANTHONY	SJ-BR108093	6	45.89	4867********0080	050909	08/12/2016
BROWN, ARIANNA	SJ-BR107215	6	45.89	4000********2451	548720	08/12/2016
BRUNS, GARRETT	SJ-BR108200	6	45.89	4000********9681	445992	08/12/2016
CANEZ, JOSHUA	SJ-BR108201	6	45.89	4744********4119	190096	08/12/2016
CARSON, CASSIE	SJ-BR105799	6	45.89	3774*******6013	414012	08/12/2016
CASAUS, CONSTANCE	SJ-BR108092	6	45.89	4200********2353	642877	08/12/2016
CHAPMAN, ANGELA	SJ-BR108133	6	45.89	4342********2885	071724	08/12/2016
CLARK, AARON	SJ-BR107219	6	45.89	5523********9400	08068Z	08/12/2016
COCHRANE, JACOB	SJ-BR107142	6	45.89	4428********9692	012595	08/12/2016
CONKLIN, LILLIAN	SJ-BR107104	6	45.89	4000********5049	548725	08/12/2016
CRUZ, JEVEENA	SJ-BR107107	6	45.89	4366********0169	018651	08/12/2016
DEASCENTIS, ELIZABETH	SJ-BR102672	6	45.89	4100********0533	28951D	08/12/2016
DOJENIA, JR	SJ-BR108227	6	45.89	4867********1728	050909	08/12/2016
DYKSTRA, TYLER	SJ-BR108196	6	45.89	4727********4667	407307	08/12/2016
EHINGER, ADAM	SJ-BR108255	6	45.89	4384********2407	081222	08/12/2016
EPPERSON, ANDREW	SJ-BR102811	6	45.89	4342********3335	245735	08/12/2016
FEYSA, PETER	SJ-BR102711	6	45.89	4060********3907	08072D	08/12/2016
FOUST, CHRIS	SJ-BR108138	6	45.89	4000********9551	885973	08/12/2016
FRIEND, MIKE	SJ-BR107226	6	45.89	4147********6213	02466C	08/12/2016
GARCIA, GIOVANNI	SJ-BR102604	6	45.89	4000********5517	446000	08/12/2016
GUTHRIE, ROBERT	SJ-BR108202	6	45.89	5444********6192	226773	08/12/2016
HALEY, LINDSEY	SJ-BR101562	6	45.89	4815********8455	190897	08/12/2016
HATFIELD, MARY	SJ-BR101610	6	45.89	4467********6434	060957	08/12/2016
HICKS, KENNETH	SJ-BR108175	6	45.89	4000********6883	885974	08/12/2016
HILDRETH, KENDRA	SJ-BR105007	6	45.89	4465********3412	012651	08/12/2016
HOFFMAN, BRYANNA	SJ-BR107190	6	45.89	4602********6722	060957	08/12/2016
HONEYWELL, LEXIS	SJ-BR105829	6	45.89	4701********3684	190998	08/12/2016
HUTCHINSON, EVAN	SJ-BR101604	6	45.89	4701********1699	100095	08/12/2016
HUTCHINSON, SARA	SJ-BR101463	6	45.89	4701********1699	100095	08/12/2016
JANKOWSKI, KAYLEE	SJ-BR108080	6	45.89	4867********2396	060909	08/12/2016
JOHNSON, FRANCES	SJ-BR105830	6	45.89	4000********6276	446003	08/12/2016
KEPNER, JEREMY	SJ-BR102717	6	45.89	5151********2773	080940	08/12/2016
KNOWLES, MATT	SJ-BR108187	6	45.89	5109********0766	H85586	08/12/2016
KOLB, CAMDEN	SJ-BR102825	6	45.89	4266********4483	08116C	08/12/2016
LAMB, AIDA	SJ-BR107124	6	45.89	5422********6343	08118B	08/12/2016
LEWIS, DEVON	SJ-BR102547	6	45.89	4347********9348	070909	08/12/2016
LINKEMYER, KELLY	SJ-BR101778	6	45.89	4070********2760	060958	08/12/2016
LLOYD, LORALEN	SJ-BR105882	6	45.89	4000********5046	609423	08/12/2016
MARTINDLE, DOUGLAS	SJ-BR107140	6	45.89	4060********8539	08116C	08/12/2016
MATIAS, IRMA	SJ-BR107160	6	45.89	4701********0391	100692	08/12/2016
MCDONALD, KEVIN	SJ-BR108172	6	45.89	4602********0642	060958	08/12/2016
MCLEAN, DANIEL	SJ-BR108292	6	45.89	4602********2020	060958	08/12/2016
METZ, LANDA	SJ-BR108173	6	45.89	4414********8714	718265	08/12/2016
MONTGOMERY, CUTLER	SJ-BR108090	6	45.89	4266********9982	411508	08/12/2016
MORROW, SAMANTHA	SJ-BR102846	6	45.89	4266********4483	08126C	08/12/2016
NIMTZ, CHRIS	SJ-BR108271	6	45.89	4727********0332	407379	08/12/2016
OBRIEN, SHANNON	SJ-BR108222	6	45.89	4901********3780	002862	08/12/2016
OROSZ, BERNARD	SJ-BR102646	6	45.89	5178********6314	08167B	08/12/2016
PATEL, DAKSHESH	SJ-BR108078	6	45.89	4701********2497	100996	08/12/2016
PEREIRA, JOSE	SJ-BR108186	6	45.89	4408********5173	08135B	08/12/2016
PLUMB, JUSTIN	SJ-BR102819	6	45.89	4602********3740	060958	08/12/2016
POHL, MATTHEW	SJ-BR108286	6	45.89	4602********1257	060958	08/12/2016
RAMIREZ, BENITO	SJ-BR105135	6	45.89	4602********2542	060958	08/12/2016
REDWAY, JOY	SJ-BR102685	6	45.89	4147********6956	08173D	08/12/2016
ROSADINO, MORGAN	SJ-BR106258	6	45.89	4701********7358	110195	08/12/2016
SALVESON, EVAN	SJ-BR102857	6	45.89	4427********1288	080909	08/12/2016
SAWYERS, NICHOLE	SJ-BR108252	6	45.89	4000********1316	446018	08/12/2016
SERRANO, NORBERTO	SJ-BR108147	6	42.39	4015********7010	000015	08/12/2016
STARNES, AMANDA	SJ-BR107130	6	45.89	4602********7846	060959	08/12/2016
STEBOR, ANDREW	SJ-BR108277	6	45.89	4366********9527	013570	08/12/2016
TAYLOR, MINDI	SJ-BR107243	6	45.89	4802********9648	010524	08/12/2016
TOLLEFSON, JACOB	SJ-BR108244	6	45.89	4342********3851	178863	08/12/2016
TRUJILLO, TYRIE	SJ-BR108089	6	45.89	4200********2353	642881	08/12/2016
UZZELL, CHRISTIAN	SJ-BR107317	6	45.89	4602********0123	060959	08/12/2016
WAFFORD, MITCH	SJ-BR108231	6	45.89	4060********7731	08169C	08/12/2016
WARSCHKOW, TIM	SJ-BR108115	6	45.89	5109********7451	H85586	08/12/2016
WATSON, MIKE	SJ-BR103762	6	45.89	5465********8814	H85592	08/12/2016
WEIDRICK, WESLEY	SJ-BR102586	6	45.89	4828********0045	141997	08/12/2016
WINGER, JULIE	SJ-BR102861	6	45.89	4602********0233	060959	08/12/2016
WOODS, DIONA	SJ-BR108266	6	45.89	4000********4975	885992	08/12/2016
YENKO, JEFF	SJ-BR108141	6	45.89	4070********1745	060959	08/12/2016

Totals

Count	Card Type	Total
1	American Express	45.89
8	MasterCard	367.12
67	Visa	3071.13
0	Discover	0.00
0	Other	0.00
		3484.14