10/01/2010

11:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CHASE	FJ-10021990	1	5.00	4388********9536	08760C	10/01/10
BALLABIO, DOMINICK	FJ-08061989	1	52.00	5490********9540	03562Z	10/01/10
BAYLY, ALEXANDER	FJ-01291981	1	30.00	4217********1608	008362	10/01/10
BODEN, GREG	FJ-08071970	1	35.00	4868********8302	387371	10/01/10
BOUCHER, JOEL	FJ-1231989	1	52.00	4306********0317	030559	10/01/10
BOUCHER, LANDON	FJ-07011988	1	55.00	4266********2254	403781	10/01/10
BOZZINI, DAVID	FJ-09031960	1	180.00	4388********3044	08772C	10/01/10
BURKAM, JAKE	FJ-05251977	1	55.00	5489********3917	R5422Z	10/01/10
BYRNE, ELIZABETH	FJ-10291982	1	55.00	5155********7593	053611	10/01/10
CALLES, NICOLAS	FJ-03281979	1	55.00	4160********0462	003624	10/01/10
CAMPOS, JESSICA	FJ-05121986	1	30.00	4217********1608	008362	10/01/10
CORRAL, GREGORY	FJ-03191973	1	60.00	4217********1065	008362	10/01/10
DALY, JOHN	FJ-05301975	1	110.00	5403********1475	601635	10/01/10
DAWES, DONALD	FJ-06201967	1	55.00	4060********9401	08683B	10/01/10
DYER, BRENNON	FJ-11101987	1	52.00	4888********2552	03564B	10/01/10
ELTON, BRYON	FJ-11051993	1	48.00	4873********9938	142931	10/01/10
ELTON, BYRON	FJ-02251954	1	52.00	4873********9938	144480	10/01/10
ESTRADA, DALIA	FJ-71	1	60.00	5445********2132	079340	10/01/10
FARLEY, JARED	FJ-04131980	1	60.00	5118********6455	181543	10/01/10
FEESE, THADDEUS	FJ-11141988	1	104.00	4465********2003	00171B	10/01/10
FLAKE, JONATHAN	FJ-3041988	1	104.00	5491********6140	00109B	10/01/10
FOSTER, HANK	FJ-05301957	1	52.00	5523********8432	08734Z	10/01/10
FUNK, KENT	FJ-3271962	1	55.00	4311********5641	00110B	10/01/10
FUNK, PARKER	FJ-3011993	1	55.00	4311********5641	00110B	10/01/10
GABALDON, AMY	FJ-4121976	1	55.00	4233********5790	001813	10/01/10
GRAHAM, NIKKI	FJ-07311989	1	90.00	4059********4600	319440	10/01/10
HANDGRAAF, PIM	FJ-09021991	1	45.00	3753*******1030	101003	10/01/10
HAWS, HARRISON	FJ-5241995	1	52.00	4460********9738	418576	10/01/10
HAWS, KELLI	FJ-11111962	1	52.00	4460********9738	447475	10/01/10
HAWS, MAX	FJ-12301962	1	52.00	4460********9738	418577	10/01/10
HOBBS, JED	FJ-29041989	1	52.00	4465********5143	00111B	10/01/10
JAMES, MAX	FJ-3031983	1	52.00	3767*******1005	125048	10/01/10
JOOS, KELLY	FJ-11121985	1	35.00	4800********8407	03569B	10/01/10
KAYE, MATTHEW	FJ-01041984	1	52.00	4217********5952	008362	10/01/10
KILBOURN, TAMERA	FJ-11191966	1	52.00	4301********9078	08800B	10/01/10
LARSON, LEAH	FJ-6281972	1	52.00	3715*******1004	188843	10/01/10
LATHIM, ROD	FJ-12281957	1	55.00	3772*******1003	151529	10/01/10
LEDIG, KEVIN	FJ-12291984	1	82.45	4282********0716	063611	10/01/10
LIMON, NICHOLAS	FJ-7151990	1	10.00	4217********0194	008362	10/01/10
LIRA, ISMAEL	FJ-09141976	1	55.00	5580********3628	902017	10/01/10
LUNA, JOE	FJ-06011962	1	60.00	5118********1429	207917	10/01/10
LUNA, JOE	FJ-163	1	60.00	5118********1429	195065	10/01/10
LYNN, NATHAN	FJ-5151978	1	55.00	5466********5927	92905P	10/01/10
MAGANDA FIGUERO, JOSE	FJ-9221981	1	77.00	4217********7707	008362	10/01/10
MALLMANN, JOAQUIN	FJ-06211989	1	52.00	5118********9999	200709	10/01/10
MANN, JORDAN	FJ-7161986	1	52.00	4868********5100	200277	10/01/10
MCCOMB, BURKE	FJ-3161994	1	30.00	3772*******1012	125243	10/01/10
MCCOMB, MATHIS	FJ-7261996	1	30.00	3772*******1012	141243	10/01/10
MENDEAS, TYSON	FJ-08271981	1	55.00	4160********6716	003625	10/01/10
MORA, GERRY	FJ-6281979	1	52.00	4867********8366	063611	10/01/10
MURILLO, OSCAR	FJ-03141991	1	52.00	4217********0216	008362	10/01/10
NELSON, DARRYL	FJ-5091964	1	55.00	3715*******4007	154734	10/01/10
NELSON, TOMMY	FJ-2101995	1	52.00	4147********6192	08815C	10/01/10
NICASSIO, MICHAEL	FJ-01091990	1	52.00	5466********5679	93349P	10/01/10
ODEM, THOMAS	FJ-02281981	1	52.00	4465********1339	00116A	10/01/10
ORTIZ, CRISTINA	FJ-01101982	1	52.00	4282********8638	063611	10/01/10
OWLETT, ISSAC	FJ-1151978	1	55.00	4160********2459	003626	10/01/10
PIMENTEL, JULIE	FJ-04181972	1	60.00	4868********6121	200282	10/01/10
RAMIREZ, STEVEN	FJ-04131979a	1	55.00	5118********8593	200710	10/01/10
REVELES, LINO	FJ-3221993	1	52.00	4209********0088	001180	10/01/10
REYNOLDSON, OLIVER	FJ-07121989	1	52.00	4217********0222	008362	10/01/10
RICHARDS, EDMUND	FJ-26031986	1	156.00	4695********3260	08775B	10/01/10
RICKS, BRIGHAM	FJ-05281973	1	100.00	5490********0130	03566B	10/01/10
ROMANUS, SARA	FJ-11041982	1	165.00	4442********2410	015468	10/01/10
SALO, SARA	FJ-2171982	1	20.00	4888********2169	03565A	10/01/10
SANCHEZ, JAMES	FJ-4301982	1	55.00	5403********6140	103626	10/01/10
SEMEGEN, SARAH	FJ-06241984	1	52.00	4888********3441	03567A	10/01/10
SEMLER, AARON	FJ-08261989AS	1	104.00	5118********8263	200711	10/01/10
SHANALEC, DENNIS	FJ-8059650030	1	98.00	3725*******2011	170413	10/01/10
SHERMAN, MATTHEW	FJ-03091983	1	55.00	5466********7517	93683Z	10/01/10
SLIGER, JESSICA	FJ-10091984	1	35.00	4465********1539	00119B	10/01/10
SPIVAK, GREG	FJ-04071991	1	45.00	4465********7689	008362	10/01/10
STARR, TAYLOR	FJ-7041989	1	52.00	4388********5624	08828C	10/01/10
STEGALL, JACK	FJ-6021993	1	52.00	5410********3716	93766B	10/01/10
STONE, DAVID	FJ-6291984	1	60.00	3743*******4363	735362	10/01/10
SUCH, MICHAEL	FJ-05111991	1	45.00	4282********6549	073611	10/01/10
TONER, BILLY	FJ-12011985	1	52.00	5466********9339	93794P	10/01/10
TOTTEN, DELIA	FJ-12041976	1	60.00	4217********9169	008362	10/01/10
URNESS, BRET	FJ-05181990	1	52.00	4147********0341	08834D	10/01/10
VELA, ARI	FJ-09091986	1	45.00	4426********3860	083626	10/01/10
WHITMAN, CHARLES	FJ-06111986	1	52.00	4430********1372	626960	10/01/10
WOODS, MIKE	FJ-03191971	1	52.00	4388********1770	08839C	10/01/10
WRIGHT, ISAAC	FJ-10081994	1	5.00	3717*******1004	113205	10/01/10

Totals

Count	Card Type	Total
10	American Express	482.00
21	MasterCard	1355.00
52	Visa	3001.45
0	Discover	0.00
0	Other	0.00
		4838.45