01/13/2017

09:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	SJ-BR104292	6	45.89	4000********9057	154506	01/13/2017
ALDEN, MICHAEL	SJ-BR105021	6	45.89	4400********9221	07433A	01/13/2017
ALLEN, SAMANTHA	SJ-BR104880	6	45.89	4147********0686	08595C	01/13/2017
ARNDT, KRISTEN	SJ-BR104643	6	45.89	4602********3171	072033	01/13/2017
BANCROFT, PETER	SJ-BR105079	6	45.89	4060********0025	08573D	01/13/2017
BILYEU, DANIEL	SJ-BR104394	6	45.89	4602********1900	072032	01/13/2017
BUNDALIAN, CHRIS	SJ-BR105026	6	45.89	4060********4619	08570B	01/13/2017
CHAMP, RENAE	SJ-BR105015	6	45.89	4342********4673	373074	01/13/2017
CLAYBROOK, FRANCES	SJ-BR104245	6	45.89	4602********7465	072033	01/13/2017
CLAYTON, KIM	SJ-BR104667	6	45.89	4701********1235	121395	01/13/2017
DAVIS, JENNIFER	SJ-BR110620	6	45.89	4147********9936	03970D	01/13/2017
FINDLAY, CHAD	SJ-BR104240	6	45.89	4342********4429	385785	01/13/2017
FISCHER, EMILY	SJ-BR109914	6	42.39	4701********3464	121398	01/13/2017
GILMAN, NICHOLAS	SJ-BR104413	6	45.89	3772*******4008	185507	01/13/2017
GOMEZ, KAREN	SJ-BR104282	6	45.89	4000********2069	693448	01/13/2017
GONZALEZ, KYNA	SJ-BR105114	6	45.89	4867********9715	031910	01/13/2017
HAWKINS, DAVID	SJ-BR104876	6	45.89	4602********5219	072033	01/13/2017
HENDERSON, DESTINEE	SJ-BR104365	6	45.89	5444********8094	138027	01/13/2017
KERTTULA, ERIC	SJ-BR104423	6	45.89	4602********8840	072033	01/13/2017
KERTTULA, MARGARET	SJ-BR104258	6	45.89	4602********8840	072033	01/13/2017
MAGRUDER, BRIANNE	SJ-BR104689	6	45.89	4266********9594	08616C	01/13/2017
MAHLER, ERIC	SJ-BR104941	6	45.89	4427********4427	041910	01/13/2017
MALDONADO, PATRICK	SJ-BR104421	6	45.89	4000********7950	154515	01/13/2017
MALLGREN, CHRIS	SJ-BR105708	6	45.89	4000********8498	396416	01/13/2017
MILLS, DANIELLE	SJ-BR104967	6	45.89	4602********8281	072033	01/13/2017
MUTEK, RYAN	SJ-BR108816	6	45.89	4366********3870	001395	01/13/2017
Mcelroy, Shane	SJ-BR108796	6	45.89	4602********6862	072033	01/13/2017
NORD, MIKE	SJ-BR110558	6	45.89	4147********4283	08623C	01/13/2017
OLAVARIO, JR	SJ-BR106474	6	45.89	4000********5246	693453	01/13/2017
PEREZ, LUIS	SJ-BR105017	6	45.89	4602********2929	072034	01/13/2017
PRINGLE, JENNIFER	SJ-BR104261	6	45.89	4492********9018	061954	01/13/2017
ROBERTS, EMILY	SJ-BR104279	6	45.89	4586********5035	H96617	01/13/2017
SALMON, DYLAN	SJ-BR105105	6	45.89	4867********2158	041910	01/13/2017
SCHNETTER, CAROL	SJ-BR104976	6	45.89	4701********0861	121994	01/13/2017
SCOTT, KELSIE	SJ-BR104276	6	45.89	5444********4343	138056	01/13/2017
STEWART, NICOLE	SJ-BR104911	6	45.89	4063********3198	072034	01/13/2017

Totals

Count	Card Type	Total
1	American Express	45.89
2	MasterCard	91.78
33	Visa	1510.87
0	Discover	0.00
0	Other	0.00
		1648.54