12/09/2016

08:04:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, JESSICA	SJ-BR103381	6	45.89	4347********3178	065908	12/09/2016
BLACK, CHRISTINA	SJ-BR104893	6	45.89	4426********1634	871810	12/09/2016
BOYD, KRISTINA	SJ-BR104888	6	45.89	4701********8862	185198	12/09/2016
CHUNG, MATTHEW	SJ-BR109928	6	42.39	4147********6384	08697C	12/09/2016
CLOUTIER, JEFFREY	SJ-BR104653	6	45.89	4602********4948	060031	12/09/2016
COSTALES, JOSE	SJ-BR104647	6	45.89	5129********0666	185196	12/09/2016
CRAWFORD, LYLE	SJ-BR106025	6	45.89	4147********2343	00419D	12/09/2016
DAVIS, RAY	SJ-BR104686	6	45.89	4000********7875	889158	12/09/2016
DUCHAMP, RIKA	SJ-BR104031	6	45.89	3795*******1018	193193	12/09/2016
GARCIA, JOE	SJ-BR104973	6	45.89	4170********6413	261889	12/09/2016
GERADS, JUSTIN	SJ-BR104679	6	45.89	4895********9047	080000	12/09/2016
HOLMES, JUSTIN	SJ-BR105719	6	45.89	4000********3769	763802	12/09/2016
KEENAN, BARRY	SJ-BR109907	6	45.89	4264********6102	06310D	12/09/2016
KLUNDT, JODI	SJ-BR109743	6	42.39	4313********6978	04931C	12/09/2016
KUBICA, KASEY	SJ-BR109873	6	42.39	4121********3254	08701C	12/09/2016
PADILLA, ARVIN	SJ-BR103325	6	45.89	4060********5690	08693C	12/09/2016
PULIDO, MYLENE	SJ-BR104661	6	45.89	4000********8334	391631	12/09/2016
STAFFORD, JASON	SJ-BR103464	6	45.89	4000********0387	655255	12/09/2016
STEAGALL, LARRY	SJ-BR104705	6	45.89	4147********8907	01097C	12/09/2016
WHITNER, WENDY	SJ-BR103479	6	45.89	4602********3123	060031	12/09/2016

Totals

Count	Card Type	Total
1	American Express	45.89
1	MasterCard	45.89
18	Visa	815.52
0	Discover	0.00
0	Other	0.00
		907.30