09/15/2016

10:54:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, CHARLIE	SJ-BR101634	6	45.89	4602********7777	083653	09/15/2016
ARCHER, LESLEY	SJ-BR108542	6	45.89	4701********1494	193867	09/15/2016
ARNAU, LAUREL	SJ-BR108536	6	45.89	4867********8831	073611	09/15/2016
ARNAU, RUBEN	SJ-BR108515	6	45.89	4867********8831	073611	09/15/2016
ARREDONDO, JOHNATHAN	SJ-BR101621	6	45.89	4000********0384	492905	09/15/2016
BERRIE, WESLEY	SJ-BR108475	6	45.89	4701********6936	193264	09/15/2016
BINGHAM, KENIKA	SJ-BR101979	6	45.89	4342********9312	581403	09/15/2016
BIRCH, ANDREW	SJ-BR108280	6	45.89	4867********5951	073611	09/15/2016
BUCHAN, LAUREN	SJ-BR108312	6	45.89	4266********6586	543476	09/15/2016
CAYAS, JOHN	SJ-BR107310	6	45.89	4867********8667	073611	09/15/2016
CLARK, BRETT	SJ-BR101988	6	45.89	4867********9100	073611	09/15/2016
CUANZON, LAIZA	SJ-BR102740	6	45.89	4465********4575	015810	09/15/2016
CUANZON, ROBERT	SJ-BR102761	6	45.89	4465********4575	015494	09/15/2016
DENNING, ZACH	SJ-BR108438	6	45.89	4701********3550	193366	09/15/2016
DONOVAN, PAUL	SJ-BR101694	6	45.89	4400********3539	08558C	09/15/2016
DREWS, ANNA	SJ-BR102019	6	45.89	5129********7569	193567	09/15/2016
DUFFY, DALLIN	SJ-BR108360	6	45.89	4867********8334	073611	09/15/2016
Duenas, Jordan	SJ-BR106576	6	45.89	4867********5277	083611	09/15/2016
ERICKSON, CORT	SJ-BR108284	6	45.89	4000********8806	606221	09/15/2016
ESCOBAR, JAZ	SJ-BR108315	6	45.89	4602********0066	083653	09/15/2016
EVANS, ARIELLE	SJ-BR108605	6	45.89	4060********7008	08808C	09/15/2016
FENTON, MAGGIE	SJ-BR108276	6	45.89	4602********6774	083653	09/15/2016
FENTON, TIMOTHY	SJ-BR108313	6	45.89	4602********6774	083653	09/15/2016
FOSTER, DANALIN	SJ-BR105033	3	86.88	4602********0415	083653	09/15/2016
GORE, CHARLES	SJ-BR101991	6	45.89	4602********8785	083653	09/15/2016
GOTIER, REMAR	SJ-BR102742	6	45.89	4060********7972	08811C	09/15/2016
GRIER, RANDY	SJ-BR105151	6	45.89	4701********3071	193968	09/15/2016
HALL, DAYONNA	SJ-BR107224	6	45.89	4602********9812	083653	09/15/2016
HANNING, JASON	SJ-BR107209	6	45.89	4602********3303	083653	09/15/2016
HARVISON, LORI	SJ-BR102039	6	45.89	4701********0896	133965	09/15/2016
HATFIELD, MARK	SJ-BR108352	6	45.89	4701********2930	113869	09/15/2016
HAYNES, SABRINNA	SJ-BR107218	6	45.89	5111********4171	958313	09/15/2016
HENRY, ALICIA	SJ-BR108328	6	45.89	4366********2651	005864	09/15/2016
HERNANDEZ, DANIEL	SJ-BR108130	6	45.89	4342********3120	936401	09/15/2016
HODGE, MALEAH	SJ-BR107281	6	45.89	4342********4039	938353	09/15/2016
HOFF, JORDAN	SJ-BR101719	6	45.89	4833********7666	083611	09/15/2016
HONEYCUTT, SHEILA	SJ-BR102094	6	45.89	4602********0857	083653	09/15/2016
IOERGER, PATRICIA	SJ-BR102820	6	45.89	4701********7038	103666	09/15/2016
IRISH, LEVI	SJ-BR108321	6	45.89	4602********6854	083653	09/15/2016
JORDAN, JENNIFER	SJ-BR102756	6	45.89	4147********8338	02505D	09/15/2016
KELLER, ABBIE	SJ-BR107200	6	45.89	4100********0690	70990D	09/15/2016
KELLEY, MICHAEL	SJ-BR108363	6	45.89	5107********6752	604048	09/15/2016
KELLEY, MICHAEL	SJ-BR108363	3	152.04	5107********6752	972729	09/15/2016
KING, LAUREN	SJ-BR102688	6	45.89	4270********2693	015565	09/15/2016
KINGSBURY, KEVIN	SJ-BR108395	6	45.89	4602********0355	083653	09/15/2016
KNIGHT, KAITLIN	SJ-BR102760	6	45.89	4000********7078	752559	09/15/2016
LACHELT, ALYSSA	SJ-BR108609	6	45.89	4342********7142	936403	09/15/2016
LAKES, JENNAMARIE	SJ-BR108392	6	45.89	4000********8998	560976	09/15/2016
LANDGRAVE, OSCAR	SJ-BR108412	6	45.89	4388********9589	08855D	09/15/2016
LAWSON, CAYLA	SJ-BR108283	6	45.89	4000********6675	492909	09/15/2016
LE, JACK	SJ-BR108404	6	45.89	4342********0640	937171	09/15/2016
LLOYD, LORALEN	SJ-BR105882	3	152.04	4000********5046	606226	09/15/2016
LOITZ, DONNA	SJ-BR101674	6	45.89	4602********8291	083653	09/15/2016
LOOP, SAMANTHA	SJ-BR107235	6	45.89	4414********6032	744289	09/15/2016
MACANAS, ELIZABETH	SJ-BR102061	6	45.89	4036********0651	08857A	09/15/2016
MAYORGA, YOSELIN	SJ-BR107391	6	45.89	4701********5406	113060	09/15/2016
MCBRAYER, KEVIN	SJ-BR102703	6	45.89	4000********2751	752560	09/15/2016
MCDERMOTT, ANTHONY	SJ-BR105547	6	45.89	4060********8098	08830C	09/15/2016
MEIER, ROWAN	SJ-BR102030	6	45.89	4060********2944	08833C	09/15/2016
MEYER, RIES	SJ-BR108584	6	45.89	5444********6243	178997	09/15/2016
MEYER, ZIVEN	SJ-BR108563	6	45.89	5444********6243	178996	09/15/2016
MULLINS, DAWN	SJ-BR101964	6	45.89	4602********8616	083654	09/15/2016
NAGLE, ERIC	SJ-BR103368	6	45.89	4347********1130	093611	09/15/2016
NESSETH, NICHOLE	SJ-BR102750	6	45.89	4602********6734	083654	09/15/2016
NINEMIRE, CINDY	SJ-BR108330	6	42.39	4147********5159	09751C	09/15/2016
NINEMIRE, DAN	SJ-BR103049	6	42.39	4147********5159	05214C	09/15/2016
NORGAARD, IAN	SJ-BR108291	6	45.89	4060********7050	08844C	09/15/2016
OCASIO, ANGEL	SJ-BR108351	6	45.89	4037********9398	015163	09/15/2016
OCASIO, SONJA	SJ-BR108345	6	45.89	4037********9398	015163	09/15/2016
OLP, TERENCE	SJ-BR102828	6	45.89	4147********1452	08104D	09/15/2016
ONOFRE, ERICK	SJ-BR102055	6	45.89	4342********6201	755956	09/15/2016
ORIOLO, IVAN	SJ-BR108517	6	45.89	5444********5994	179008	09/15/2016
PARK, MISA	SJ-BR102852	6	45.89	4744********7015	113563	09/15/2016
PARKS, TOM	SJ-BR103934	6	45.89	4602********3798	083654	09/15/2016
PEPLINSKI, RICHARD	SJ-BR100317	3	260.64	4100********0218	71504D	09/15/2016
PEREZ, REMII	SJ-BR108580	6	45.89	4000********3825	752568	09/15/2016
PHANEUF, HANNAH	SJ-BR108409	6	45.89	4000********7223	560985	09/15/2016
PROSSER, ANDREW	SJ-BR107170	6	45.89	4701********2464	113769	09/15/2016
QUINTA, MARCO	SJ-BR104097	6	45.89	4000********0451	606233	09/15/2016
REACHARD, CURVIN	SJ-BR102087	6	45.89	4342********5390	713927	09/15/2016
ROSE, WYATT	SJ-BR104252	6	45.89	4701********1167	113868	09/15/2016
ROXAS, JORDAN	SJ-BR101696	6	45.89	4060********8842	08855C	09/15/2016
SADOWSKI, PETER COREY	SJ-BR102709	6	45.89	4270********2693	015027	09/15/2016
SAWYERS, BRADEN	SJ-BR108322	6	45.89	5287********4259	179017	09/15/2016
SCHAFFER, COREY	SJ-BR101918	6	45.89	4060********5473	08857C	09/15/2016
SCOTT, SAGE	SJ-BR108289	6	45.89	4478********2047	314237	09/15/2016
SEACHORD, JACOB	SJ-BR102801	6	45.89	4602********8423	083654	09/15/2016
SEAU, RANDY	SJ-BR107199	6	45.89	4000********9598	801277	09/15/2016
SHANKLE, TAMRA	SJ-BR105889	6	45.89	4147********1942	08892B	09/15/2016
SHAZES, PETER	SJ-BR108599	6	45.89	4060********0587	08860C	09/15/2016
SHIRLEY, ALYSSA	SJ-BR107113	6	45.89	4867********1181	093611	09/15/2016
SILURI, ANDREA	SJ-BR108604	6	45.89	4037********5265	015163	09/15/2016
SMITH, ERIK	SJ-BR101932	6	45.89	5523********8293	08889Z	09/15/2016
SMITH, RANDALL	SJ-BR101927	6	45.89	4414********2677	744290	09/15/2016
SORENSEN, JUSTIN	SJ-BR107221	6	45.89	4342********7164	810289	09/15/2016
TANKSLEY, ALEXIS	SJ-BR101976	6	45.89	4701********8564	123265	09/15/2016
TEVES, AARON	SJ-BR108331	6	45.89	4602********6988	083655	09/15/2016
THOMAS, JOSHUA	SJ-BR101996	6	45.89	4867********3806	093611	09/15/2016
THORNBURGH, DAVID	SJ-BR108457	6	45.89	5404********8651	089123	09/15/2016
TILOS, JENNIFER	SJ-BR101670	6	45.89	4060********8873	08869C	09/15/2016
TURNER, MARCELLA	SJ-BR102802	6	45.89	4701********1039	123565	09/15/2016
WALKER, RAVEN	SJ-BR106526	6	45.89	4000********3880	560989	09/15/2016
WARD, SHARON	SJ-BR105824	3	260.64	4479********8395	08898A	09/15/2016
WEAVER, LESLEY	SJ-BR103221	6	45.89	4701********6675	123966	09/15/2016
WILLIAMS, DARREN	SJ-BR101943	6	45.89	4000********5265	801281	09/15/2016
ZEMAN, JOE	SJ-BR103975	6	45.89	3725*******1007	153166	09/15/2016

Totals

Count	Card Type	Total
1	American Express	45.89
10	MasterCard	565.05
95	Visa	4929.19
0	Discover	0.00
0	Other	0.00
		5540.13