10/14/2016
08:48:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIGO, RODEL SJ-BR103229 6 45.89 4366********5554 024888 10/14/2016
ALARCON, AMPARO SJ-BR107274 6 45.89 4347********6957 034509 10/14/2016
ALARCON, REINA SJ-BR107270 6 45.89 4701********3148 114353 10/14/2016
ALEXANDER, JEREMY SJ-BR104151 6 45.89 4465********7897 014868 10/14/2016
ANDERSON, SHANNA SJ-BR103865 6 45.89 4366********3250 013075 10/14/2016
ARIAS, EVERARDO SJ-BR104121 6 45.89 4701********4892 104852 10/14/2016
BARTLETT, JENNA SJ-BR105181 6 45.89 4000********2276 840439 10/14/2016
BENDER, BRIAN SJ-BR108483 6 45.89 4000********2123 157640 10/14/2016
BOEWE, JOHN SJ-BR103863 6 45.89 6011********8870 01415R 10/14/2016
BOEWE, TODD SJ-BR103887 6 45.89 6011********8870 01458R 10/14/2016
BOKUKU, BUCK SJ-BR104117 6 45.89 4000********3579 332413 10/14/2016
BOVIE, YAOCHI SJ-BR103765 6 45.89 4039********6210 06295G 10/14/2016
BRONNIMAN, BRANDI SJ-BR104112 6 45.89 4000********0314 157642 10/14/2016
BURT, BRENDEN SJ-BR104105 6 45.89 4000********7474 332412 10/14/2016
CAMPBELL, CHRIS SJ-BR104212 6 45.89 4701********9225 114554 10/14/2016
CAMPBELL, CORRY SJ-BR107148 6 45.89 4342********4189 315272 10/14/2016
CARRERA, ESTEFANNY SJ-BR104348 6 45.89 4701********0355 114252 10/14/2016
CASTALDI-PEREZ, ASTRID SJ-BR103316 6 45.89 4701********2691 114256 10/14/2016
CHRISCO-AGUILAR, MARCK SJ-BR104511 6 45.89 4602********0837 064613 10/14/2016
CLARK, CASEY SJ-BR103290 6 45.89 4000********8870 633286 10/14/2016
COLEMAN, LIZ SJ-BR103097 6 45.89 5275********8965 114350 10/14/2016
COONTZ, CHRISTIAN SJ-BR103652 6 42.39 4000********0676 332417 10/14/2016
CURCIO, DEE SJ-BR103870 6 45.89 4470********2958 025351 10/14/2016
DANIELS, JENNIFER SJ-BR104234 6 45.89 4000********7188 157643 10/14/2016
DAVIS, BOBBY SJ-BR105976 6 45.89 4414********4641 766660 10/14/2016
DAVIS, KYLE SJ-BR104103 6 45.89 4060********6687 06313D 10/14/2016
DAY, EMILY SJ-BR109543 6 45.89 4833********0525 044509 10/14/2016
DYSTE, JENNIFER SJ-BR103208 6 45.89 4867********5294 054509 10/14/2016
EPENESA, JONSAIH SJ-BR103894 6 45.89 4000********9898 332420 10/14/2016
FIELDS, HENRI SJ-BR103966 6 45.89 4701********7206 124054 10/14/2016
Forster, Jeannette SJ-BR103422 6 45.89 4147********8913 06350D 10/14/2016
GOMEZ, LUIS SJ-BR105673 6 45.89 4000********8850 633290 10/14/2016
HARROD, AMANDA SJ-BR103927 6 45.89 4270********4807 014072 10/14/2016
HARROD, CARROLL SJ-BR103906 6 45.89 4270********4807 014152 10/14/2016
HOWARD, CHRISTOPHER SJ-BR103114 6 45.89 5491********5106 01409B 10/14/2016
HURST, SHAWN SJ-BR103349 6 45.89 4060********3079 06348C 10/14/2016
KESSINGER, ALEX SJ-BR103436 6 45.89 4037********2441 804154 10/14/2016
KLATT, BRYCE SJ-BR103876 6 45.89 4602********9147 064615 10/14/2016
KNOWLES, CATHERINE SJ-BR103172 6 45.89 4602********4810 064615 10/14/2016
KRONEBERGER, CHRIS SJ-BR104154 6 45.89 4427********7094 054509 10/14/2016
LENDRUM, SHANNON SJ-BR103324 6 45.89 4701********8271 124455 10/14/2016
LEONARD, RORY SJ-BR109871 6 45.89 4492********0015 054546 10/14/2016
LIMA, FRANCIS SJ-BR103045 6 45.89 4000********5452 598451 10/14/2016
LONG, ANNA SJ-BR103074 6 45.89 4246********0992 06373G 10/14/2016
LOPEZ, RAYMOND SJ-BR106409 6 45.89 4867********1260 054509 10/14/2016
LUMAGUI, RJ SJ-BR102334 6 45.89 4342********8843 347137 10/14/2016
MADRIAGA, JASPER SJ-BR103888 6 45.89 4602********1163 064615 10/14/2016
MALIWAT, NEHRAL SJ-BR103566 6 45.89 4701********0648 124157 10/14/2016
MARROQUIN, DAVID SJ-BR104093 6 45.89 4701********4892 104852 10/14/2016
MARVER, DANIEL SJ-BR104480 6 45.89 5348********8497 124550 10/14/2016
MCLAUGHLIN, ERIC SJ-BR103825 6 45.89 4602********6027 064615 10/14/2016
MILLER, THOMAS SJ-BR106494 6 45.89 4000********9214 157654 10/14/2016
MOODY, EMILY SJ-BR103009 6 45.89 4000********7896 633294 10/14/2016
MOORE, SHAWN SJ-BR103155 6 45.89 4414********4641 766661 10/14/2016
MOSEY, BREYENNE SJ-BR106237 6 45.89 4733********8785 084550 10/14/2016
MURR, ZACHARY SJ-BR106907 6 45.89 4602********3852 064615 10/14/2016
NUNEZ, MIKE SJ-BR105804 6 45.89 4755********1004 06386B 10/14/2016
OCAMPO, JOHN SJ-BR104155 6 45.89 4701********8456 124750 10/14/2016
OENS, MANDY SJ-BR103813 6 45.89 4701********8089 124752 10/14/2016
OLSON, NICKOLAS SJ-BR104102 6 45.89 4342********3377 448219 10/14/2016
OSHEA, CONSTANCE SJ-BR103950 6 45.89 6011********4627 01462P 10/14/2016
PEDERSEN, DAVID SJ-BR103095 6 45.89 5466********7470 69196P 10/14/2016
PLUNKETT, WILLIAM SJ-BR104501 6 45.89 4701********4858 124858 10/14/2016
POPPLEWELL, BRITNEY SJ-BR103931 6 45.89 4602********9909 064615 10/14/2016
Phillip, Trang SJ-BR103101 6 45.89 4000********0079 633300 10/14/2016
Prewitt, Susana SJ-BR103388 6 45.89 4000********4414 840465 10/14/2016
RADERSTORF, RANDALL SJ-BR103971 6 45.89 4000********6988 332432 10/14/2016
RAMOS, AMBROCIO SJ-BR103957 6 45.89 4701********4643 134050 10/14/2016
READ, SUZIE SJ-BR103121 6 45.89 4602********7236 064616 10/14/2016
RICHARDS, MATTHEW SJ-BR103403 6 45.89 4000********8255 633304 10/14/2016
RICHSTAD, WILLIAM SJ-BR103374 6 45.89 4701********2136 134052 10/14/2016
ROMAN, SAMUEL SJ-BR103980 6 45.89 4342********7319 149124 10/14/2016
ROSALES, LOURDES SJ-BR103702 6 45.89 4000********6202 598462 10/14/2016
SCHRAMEK, CALEB SJ-BR103810 6 45.89 5170********8217 048574 10/14/2016
SCOTT, NOAH SJ-BR104198 6 45.89 4000********3254 598461 10/14/2016
SEVIGNY, KEVIN SJ-BR104490 6 45.89 4602********7204 064616 10/14/2016
SHEPARD, JUSTIN SJ-BR109501 6 45.89 4701********1694 134458 10/14/2016
SKAALERUD, ANTHONY SJ-BR104202 6 45.89 4342********9373 448230 10/14/2016
SMITH, LIONEL SJ-BR105748 6 45.89 4342********9770 448231 10/14/2016
SMITH, TRAVIS SJ-BR104143 6 45.89 4701********8815 134350 10/14/2016
SPAULDING, JEFF SJ-BR103438 6 45.89 4867********0906 074509 10/14/2016
TROG, CHRISTOPHER SJ-BR107382 6 45.89 4602********5105 064616 10/14/2016
TROG, LOUIS SJ-BR105218 6 45.89 4602********5105 064616 10/14/2016
TRULL, JOE SJ-BR104475 6 45.89 4147********2407 02410D 10/14/2016
TURLA, ALEX SJ-BR104160 6 45.89 4060********3794 06390C 10/14/2016
VASQUEZ, RAY SJ-BR103165 6 45.89 4602********7236 064616 10/14/2016
WARD, CANDICE SJ-BR103792 6 45.89 4833********0322 074509 10/14/2016
WILLIAMS, JEROD SJ-BR104203 6 45.89 4602********5436 064616 10/14/2016
YOUNG, LARA SJ-BR104233 6 45.89 4147********8659 05275D 10/14/2016
YOUNG, MICHAEL SJ-BR104200 6 45.89 4147********8659 03758D 10/14/2016
ZURBRUGG, SHAWNA SJ-BR103096 6 45.89 4000********6206 598466 10/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 229.45
83 Visa 3805.37
3 Discover 137.67
0 Other 0.00
     
    4172.49