09/07/2016

07:24:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANN,	SJ-BR103865	R	23.58	4366********3250	008988	09/07/2016
CARTER, KEDRICK,	SJ-BR104909	R	24.66	4000********6225	641252	09/07/2016
CHARLES, JACOBS,	SJ-BR107392	R	35.53	4015********9331	000026	09/07/2016
ELLIOTT, LEANNE,	SJ-BR107008	R	72.36	4736********3623	091708	09/07/2016
ELLIOTT, SHAMEL,	SJ-BR106971	R	72.36	4736********3623	091708	09/07/2016
ELLIOTT, SHAMEL,	SJ-6979	R	73.98	4736********3623	091708	09/07/2016
FOUST, CHRIS,	SJ-BR108138	R	24.66	4000********9551	716769	09/07/2016
GUZMAN, CHRISTA,	SJ-BR105524	R	35.53	4000********1851	493101	09/07/2016
JONES, LASHEA,	SJ-BR104790	R	35.53	4414********8922	738121	09/07/2016
Linkoff, Ramie,	SJ-BR105787	R	24.66	5444********1645	810254	09/07/2016
Luckey, Brian,	SJ-BR107368	R	35.53	4000********4807	832103	09/07/2016
MAHLER, ERIC,	SJ-BR104941	R	35.53	4427********4427	011708	09/07/2016
MARVIN MCC, MAR,	SJ-SE100742	R	211.12	4000********2314	493110	09/07/2016
MOGUEL, ISIDRO,	SJ-BR108039	R	24.66	4366********3625	028040	09/07/2016
POSTEN, AMBER,	SJ-BR105782	R	35.53	5178********2921	02580Z	09/07/2016
QUINTOS, JAQUEL,	SJ-BR107137	R	35.53	4000********6807	641275	09/07/2016
RAMIREZ, JOSE,	SJ-BR105401	R	24.66	4342********5052	376445	09/07/2016
RANGER, KRISTA,	SJ-BR104837	R	35.53	4414********4701	738122	09/07/2016
ROSE, ABIGAIL,	SJ-BR101225	R	24.66	5111********6808	071756	09/07/2016
SCHRAMM, GERALD,	SJ-BR100991	R	24.66	4000********7987	716790	09/07/2016
TAIL, LADAWN,	SJ-BR106870	R	49.32	4000********5214	385310	09/07/2016
TUNGUIA, EMIRLA,	SJ-BR105742	R	24.66	4414********7871	738123	09/07/2016
Towle, Alexande,	SJ-BR105801	R	23.58	5516********8869	071834	09/07/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	108.43
19	Visa	899.39
0	Discover	0.00
0	Other	0.00
		1007.82