Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, MARIE |
FJ-08211975 |
1 |
35.00 |
3747*******0673 |
285375 |
11/01/10 |
| ARRIAGA, RUDY |
FJ-07231971 |
1 |
55.00 |
5183********6463 |
02627Z |
11/01/10 |
| BAKER, CHASE |
FJ-10021990 |
1 |
5.00 |
4388********9536 |
02627D |
11/01/10 |
| BALLABIO, DOMINICK |
FJ-08061989 |
1 |
52.00 |
5490********9540 |
03574Z |
11/01/10 |
| BARNETT, TAYLOR |
FJ-05231984 |
1 |
45.00 |
5443********7411 |
448718 |
11/01/10 |
| BARRAZA, MAYA |
FJ-01091975 |
1 |
45.00 |
4867********2839 |
033710 |
11/01/10 |
| BAYLY, ALEXANDER |
FJ-01291981 |
1 |
30.00 |
4217********1608 |
007375 |
11/01/10 |
| BODEN, GREG |
FJ-08071970 |
1 |
70.00 |
4868********8302 |
697516 |
11/01/10 |
| BOTTELSEN, BRENT |
FJ-06091971 |
1 |
96.31 |
3772*******2007 |
152577 |
11/01/10 |
| BOUCHER, JOEL |
FJ-1231989 |
1 |
52.00 |
4306********0317 |
007153 |
11/01/10 |
| BOUCHER, LANDON |
FJ-07011988 |
1 |
55.00 |
4266********2254 |
624366 |
11/01/10 |
| BOZZINI, DAVID |
FJ-09031960 |
1 |
60.00 |
4388********3044 |
02627C |
11/01/10 |
| BUFFALO, DANIEL |
FJ-12161989 |
1 |
60.00 |
5443********8568 |
444436 |
11/01/10 |
| BURKAM, JAKE |
FJ-05251977 |
1 |
55.00 |
5489********3917 |
R6293Z |
11/01/10 |
| BYRNE, BRIAN |
FJ-09141969 |
1 |
55.00 |
5155********6055 |
033710 |
11/01/10 |
| BYRNE, ELIZABETH |
FJ-10291982 |
1 |
55.00 |
5155********7593 |
033710 |
11/01/10 |
| CAMPOS, JESSICA |
FJ-05121986 |
1 |
30.00 |
4217********1608 |
007375 |
11/01/10 |
| CARSE, LAUREN |
FJ-12311985 |
1 |
52.00 |
4465********1607 |
00151B |
11/01/10 |
| CORRAL, GREGORY |
FJ-03191973 |
1 |
60.00 |
4217********1065 |
007375 |
11/01/10 |
| DALY, JOHN |
FJ-05301975 |
1 |
55.00 |
5403********1475 |
804662 |
11/01/10 |
| DAWES, DONALD |
FJ-06201967 |
1 |
55.00 |
4060********9401 |
02568B |
11/01/10 |
| DYER, BRENNON |
FJ-11101987 |
1 |
52.00 |
4888********2552 |
03573B |
11/01/10 |
| ELTON, BYRON SR |
FJ-02251954 |
1 |
48.00 |
4873********9938 |
699721 |
11/01/10 |
| ESTRADA, DALIA |
FJ-71 |
1 |
60.00 |
5445********2132 |
066353 |
11/01/10 |
| FEESE, THADDEUS |
FJ-11141988 |
1 |
52.00 |
4465********2003 |
00147B |
11/01/10 |
| FOSTER, HANK |
FJ-05301957 |
1 |
52.00 |
5523********8432 |
02585S |
11/01/10 |
| FUNK, KENT |
FJ-3271962 |
1 |
55.00 |
4311********5641 |
00167B |
11/01/10 |
| FUNK, PARKER |
FJ-3011993 |
1 |
55.00 |
4311********5641 |
00152B |
11/01/10 |
| GABALDON, AMY |
FJ-4121976 |
1 |
55.00 |
4233********5790 |
001349 |
11/01/10 |
| GIBSON, NATHAN |
FJ-09241994 |
1 |
52.00 |
5443********4026 |
445641 |
11/01/10 |
| HANDGRAAF, PIM |
FJ-09021991 |
1 |
45.00 |
3753*******1030 |
180506 |
11/01/10 |
| HAWS, HARRISON |
FJ-5241995 |
1 |
52.00 |
4460********9738 |
575389 |
11/01/10 |
| HAWS, KELLI |
FJ-11111962 |
1 |
52.00 |
4460********9738 |
901669 |
11/01/10 |
| HAWS, MAX |
FJ-12301962 |
1 |
52.00 |
4460********9738 |
664691 |
11/01/10 |
| HIXON, JEFF |
FJ-04081985 |
1 |
52.00 |
3772*******1002 |
106318 |
11/01/10 |
| HOBBS, JED |
FJ-29041989 |
1 |
52.00 |
4465********5143 |
00152B |
11/01/10 |
| JAMES, MAX |
FJ-03031983 |
1 |
52.00 |
3767*******1005 |
109218 |
11/01/10 |
| JEFFERY, ERIN |
FJ-07021982 |
1 |
45.00 |
6011********9033 |
00187R |
11/01/10 |
| JOOS, KELLY |
FJ-11121985 |
1 |
35.00 |
4800********8407 |
03577B |
11/01/10 |
| KAYE, MATTHEW |
FJ-01041984 |
1 |
52.00 |
4217********5952 |
007375 |
11/01/10 |
| KILBOURN, TAMERA |
FJ-11191966 |
1 |
52.00 |
4301********9078 |
02650B |
11/01/10 |
| KLINGER, MATTHEW |
FJ-145 |
1 |
82.00 |
4282********8638 |
043710 |
11/01/10 |
| LANE, BRIANNA |
FJ-06211982 |
1 |
122.00 |
4497********1300 |
050555 |
11/01/10 |
| LARSON, LEAH |
FJ-6281972 |
1 |
52.00 |
3715*******1004 |
100159 |
11/01/10 |
| LATHIM, ROD |
FJ-12281957 |
1 |
55.00 |
3772*******1003 |
109726 |
11/01/10 |
| LEDIG, KEVIN |
FJ-12291984 |
1 |
52.00 |
4282********0716 |
043710 |
11/01/10 |
| LIRA, ISMAEL |
FJ-09141976 |
1 |
55.00 |
5580********3628 |
448721 |
11/01/10 |
| LUNA, JOE |
FJ-06011962 |
1 |
60.00 |
5118********1429 |
226841 |
11/01/10 |
| LUNA, JOE |
FJ-163 |
1 |
60.00 |
5118********1429 |
497621 |
11/01/10 |
| LYNN, NATHAN |
FJ-5151978 |
1 |
55.00 |
5466********5927 |
80217P |
11/01/10 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
1 |
39.00 |
4217********7707 |
007375 |
11/01/10 |
| MARTINEAU, PRESTON |
FJ-7041985 |
1 |
52.00 |
4217********1182 |
007375 |
11/01/10 |
| MCCOMB, BURKE |
FJ-3161994 |
1 |
30.00 |
3772*******1012 |
161641 |
11/01/10 |
| MCCOMB, MATHIS |
FJ-7261996 |
1 |
30.00 |
3772*******1012 |
185776 |
11/01/10 |
| MCDONALD, KATELYN |
FJ-05121991 |
1 |
45.00 |
4217********5325 |
007375 |
11/01/10 |
| MORA, GERRY |
FJ-06281979 |
1 |
52.00 |
4867********8366 |
043710 |
11/01/10 |
| MURILLO, OSCAR |
FJ-03141991 |
1 |
52.00 |
4217********0216 |
007375 |
11/01/10 |
| NELSON, DARRYL |
FJ-5091964 |
1 |
55.00 |
3715*******4007 |
103052 |
11/01/10 |
| NELSON, TOMMY |
FJ-2101995 |
1 |
52.00 |
4147********6192 |
02662D |
11/01/10 |
| NICASSIO, MICHAEL |
FJ-01091990 |
1 |
52.00 |
5466********5679 |
80356P |
11/01/10 |
| ODEM, THOMAS |
FJ-02281981 |
1 |
52.00 |
4465********1339 |
00154A |
11/01/10 |
| ORTIZ, CRISTINA |
FJ-01101982 |
1 |
52.00 |
4282********8638 |
043710 |
11/01/10 |
| OWLETT, ISSAC |
FJ-1151978 |
1 |
55.00 |
4160********2459 |
093755 |
11/01/10 |
| PARNELL, JASON |
FJ-08241989 |
1 |
55.00 |
4217********5321 |
007375 |
11/01/10 |
| RAMIREZ, STEVEN |
FJ-04131979a |
1 |
55.00 |
5118********8593 |
077104 |
11/01/10 |
| REES, AMANDA |
FJ-10131968 |
1 |
55.00 |
4388********4903 |
02670D |
11/01/10 |
| REYNOLDSON, OLIVER |
FJ-07121989 |
1 |
52.00 |
4217********0222 |
007375 |
11/01/10 |
| RICHARDS, EDMUND |
FJ-26031986 |
1 |
52.00 |
4695********3260 |
02616B |
11/01/10 |
| RICKS, BRIGHAM |
FJ-05281973 |
1 |
100.00 |
5490********0130 |
03574B |
11/01/10 |
| ROMANUS, SARA |
FJ-11041982 |
1 |
57.50 |
4442********2410 |
548123 |
11/01/10 |
| ROWAN, GEORGE |
FJ-09191988 |
1 |
131.00 |
5424********7080 |
80634B |
11/01/10 |
| RUDOLPH, KATIE |
FJ-03171986 |
1 |
45.00 |
3783*******3003 |
180201 |
11/01/10 |
| SALDANA, RUDY |
FJ-277 |
1 |
52.00 |
4217********0050 |
007375 |
11/01/10 |
| SANTI, NATALIE |
FJ-11111979 |
1 |
35.00 |
5118********5066 |
077105 |
11/01/10 |
| SEMEGEN, SARAH |
FJ-06241984 |
1 |
52.00 |
4888********3441 |
03577A |
11/01/10 |
| SEMLER, AARON |
FJ-08261989 |
1 |
52.00 |
5118********8263 |
226843 |
11/01/10 |
| SHANALEC, DENNIS |
FJ-8059650030 |
1 |
98.00 |
3725*******2011 |
125248 |
11/01/10 |
| SHERMAN, MATTHEW |
FJ-03091983 |
1 |
55.00 |
5466********7517 |
80731Z |
11/01/10 |
| SLIGER, JESSICA |
FJ-10091984 |
1 |
35.00 |
4465********1539 |
00156B |
11/01/10 |
| SPIVAK, GREG |
FJ-04071991 |
1 |
45.00 |
4465********7689 |
007375 |
11/01/10 |
| STEGALL, JACK |
FJ-6021993 |
1 |
52.00 |
5410********3716 |
80884B |
11/01/10 |
| STONE, DAVID |
FJ-06261984 |
1 |
60.00 |
3743*******4363 |
355375 |
11/01/10 |
| SUCH, MICHAEL |
FJ-05111991 |
1 |
45.00 |
4282********6549 |
053710 |
11/01/10 |
| TARASSOD, MOSTAFA |
FJ-05041985 |
1 |
46.00 |
4217********2659 |
007375 |
11/01/10 |
| TONER, BILLY |
FJ-12011985 |
1 |
52.00 |
5466********9339 |
80870P |
11/01/10 |
| TOTTEN, DELIA |
FJ-12041976 |
1 |
60.00 |
4217********9169 |
007375 |
11/01/10 |
| URNESS, BRET |
FJ-05181990 |
1 |
52.00 |
4147********0341 |
02682D |
11/01/10 |
| WHITMAN, CHARLES |
FJ-06111986 |
1 |
52.00 |
4430********1372 |
749332 |
11/01/10 |
| WOODS, MIKE |
FJ-03191971 |
1 |
52.00 |
4388********1770 |
02687C |
11/01/10 |
| WRIGHT, ISAAC |
FJ-10081994 |
1 |
5.00 |
3717*******1004 |
180068 |
11/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
710.31 |
| 24 |
MasterCard |
1410.00 |
| 51 |
Visa |
2647.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4812.81 |