Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCARO, SAMUEL |
FJ-10271990 |
2 |
52.00 |
4217********0360 |
007395 |
10/15/10 |
| CADELAGO, JUSTIN |
FJ-10301986 |
2 |
55.00 |
4465********8874 |
01557B |
10/15/10 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********4374 |
093957 |
10/15/10 |
| CONWELL, ERIC |
FJ-7011984 |
2 |
60.00 |
4888********5744 |
03595B |
10/15/10 |
| COSIO, JOSE |
FJ-20091076 |
2 |
52.00 |
5443********9454 |
511873 |
10/15/10 |
| ELTON, BYRON SR. |
FJ-2251954 |
2 |
52.00 |
4873********9938 |
575098 |
10/15/10 |
| ESPINOZA, RENE |
FJ-09151967 |
2 |
35.00 |
5464********4808 |
511872 |
10/15/10 |
| ESPINOZA, RENE |
FJ-69 |
2 |
39.00 |
5464********4808 |
526407 |
10/15/10 |
| FAWCETT, DANIEL |
FJ-5181978 |
2 |
52.00 |
4388********9624 |
08691A |
10/15/10 |
| FILIPOWSKI, BRETT |
FJ-01201986 |
2 |
55.00 |
5312********9849 |
007395 |
10/15/10 |
| GENOVESE, COREY |
FJ-08051990 |
2 |
45.00 |
4465********5307 |
01542A |
10/15/10 |
| GJOEEN, JOHAN |
FJ-12141989 |
2 |
45.00 |
4217********3406 |
007395 |
10/15/10 |
| GOMEZ, NICHAE |
FJ-08301978 |
2 |
39.00 |
4427********8115 |
073910 |
10/15/10 |
| GORDON, JOHN |
FJ-05151961 |
2 |
60.00 |
5407********2013 |
R1060B |
10/15/10 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
5287********8011 |
073910 |
10/15/10 |
| HARRINGTON, WALTER |
FJ-1141947 |
2 |
60.00 |
4282********4541 |
073910 |
10/15/10 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
08744A |
10/15/10 |
| JAMES, EDDIE |
FJ-06091981 |
2 |
60.00 |
4266********4759 |
08745A |
10/15/10 |
| LOGAN, SPENCER |
FJ-5261989 |
2 |
250.00 |
4494********5950 |
459830 |
10/15/10 |
| LOPEZ, MATT |
FJ-11241974 |
2 |
45.00 |
4802********3720 |
023264 |
10/15/10 |
| MCDONOUGH, DARREN |
FJ-5111956 |
2 |
60.00 |
4039********1439 |
000273 |
10/15/10 |
| MERRITT, BROOKE |
FJ-09181990 |
2 |
40.00 |
4217********4933 |
007395 |
10/15/10 |
| MITCHENER, ERIKA |
FJ-10221979 |
2 |
39.00 |
4494********2677 |
438757 |
10/15/10 |
| MONTELONE, MICHAEL |
FJ-06211993 |
2 |
52.00 |
4868********7703 |
464589 |
10/15/10 |
| MORA, GERARDO |
FJ-12291985 |
2 |
45.00 |
4465********8456 |
01545B |
10/15/10 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
073910 |
10/15/10 |
| PHLEGHAR, KYLE |
FJ-04011992 |
2 |
115.00 |
4342********2867 |
575105 |
10/15/10 |
| REDD, LORETIA |
FJ-3281949 |
2 |
60.00 |
3713*******3007 |
124101 |
10/15/10 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********2221 |
01511B |
10/15/10 |
| SCHAEFFER, MEGAN |
FJ-03051988 |
2 |
45.00 |
4465********6651 |
007395 |
10/15/10 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
144575 |
10/15/10 |
| TALAUGHON, JOE |
FJ-11181971 |
2 |
45.00 |
4266********2485 |
01559B |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 6 |
MasterCard |
296.00 |
| 24 |
Visa |
1471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.00 |