Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCARO, SAMUEL |
FJ-10271990 |
2 |
94.00 |
4217********0360 |
010214 |
09/16/10 |
| CADELAGO, JUSTIN |
FJ-10301986 |
2 |
107.00 |
4465********8874 |
01639B |
09/16/10 |
| CONWELL, ERIC |
FJ-7011984 |
2 |
120.00 |
4888********5744 |
02518B |
09/16/10 |
| COSIO, JOSE |
FJ-20091076 |
2 |
52.00 |
5443********9454 |
281621 |
09/16/10 |
| DALTON, SONUS |
FJ-11181983 |
2 |
52.00 |
4217********4204 |
010214 |
09/16/10 |
| ELTON, BYRON SR. |
FJ-2251954 |
2 |
52.00 |
4873********9938 |
306398 |
09/16/10 |
| ESPINOZA, RENE |
FJ-09151967 |
2 |
35.00 |
5464********4808 |
255040 |
09/16/10 |
| ESPINOZA, RENE |
FJ-69 |
2 |
39.00 |
5464********4808 |
267613 |
09/16/10 |
| FAWCETT, DANIEL |
FJ-5181978 |
2 |
52.00 |
4388********9624 |
04181A |
09/16/10 |
| FILIPOWSKI, BRETT |
FJ-01201986 |
2 |
55.00 |
5312********9849 |
010214 |
09/16/10 |
| GJOEEN, JOHAN |
FJ-04121989 |
2 |
45.00 |
4217********3406 |
010214 |
09/16/10 |
| GOMEZ, MARCO |
FJ-25021987 |
2 |
55.00 |
4868********1023 |
176249 |
09/16/10 |
| GONZALEZ JR., ARTURO |
FJ-5251990 |
2 |
52.00 |
4160********1330 |
022139 |
09/16/10 |
| GORDON, JOHN |
FJ-05151961 |
2 |
60.00 |
5407********2013 |
R0128B |
09/16/10 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
5287********8011 |
002113 |
09/16/10 |
| GUNNER, MATTHEW |
FJ-03071983 |
2 |
45.00 |
4217********7378 |
010214 |
09/16/10 |
| HOSET, FRANK |
FJ-05051990 |
2 |
45.00 |
4106********4336 |
009237 |
09/16/10 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
04234A |
09/16/10 |
| JAMES, EDDIE |
FJ-6091981 |
2 |
60.00 |
4266********4759 |
04234A |
09/16/10 |
| LOGAN, SPENCER |
FJ-5261989 |
2 |
250.00 |
4494********5950 |
066385 |
09/16/10 |
| LOHELA, ERIC |
FJ-08011980 |
2 |
55.00 |
5443********0068 |
228898 |
09/16/10 |
| LOPEZ, MATT |
FJ-11241974 |
2 |
45.00 |
4802********3720 |
008360 |
09/16/10 |
| MITCHENER, ERIKA |
FJ-10221979 |
2 |
2.50 |
4494********2677 |
041646 |
09/16/10 |
| REDD, LORETIA |
FJ-3281949 |
2 |
60.00 |
3713*******3007 |
133328 |
09/16/10 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********2221 |
544916 |
09/16/10 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
162080 |
09/16/10 |
| TALAUGHON, JOE |
FJ-11181971 |
2 |
45.00 |
4266********2485 |
01677B |
09/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 7 |
MasterCard |
351.00 |
| 18 |
Visa |
1221.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.50 |