Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTIANI, EMILY |
FJ-07171991 |
2 |
52.00 |
4282********8252 |
055407 |
12/15/10 |
| BROWN, NATHAN |
FJ-08201985 |
2 |
60.00 |
5108********8407 |
228949 |
12/15/10 |
| CADELAGO, JUSTIN |
FJ-10301986 |
2 |
55.00 |
4465********8874 |
01573B |
12/15/10 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********4374 |
065415 |
12/15/10 |
| COSIO, JOSE |
FJ-09201976 |
2 |
52.00 |
5443********9454 |
310939 |
12/15/10 |
| DALTON, SONUS |
FJ-11181983 |
2 |
52.00 |
4217********4999 |
004541 |
12/15/10 |
| ELTON, BRYON JR |
FJ-11051993 |
2 |
52.00 |
4873********9938 |
606889 |
12/15/10 |
| ESPINOZA, RENE |
FJ-09151967 |
2 |
35.00 |
5464********4808 |
320849 |
12/15/10 |
| ESPINOZA, RENE |
FJ-69 |
2 |
39.00 |
5464********4808 |
356659 |
12/15/10 |
| FAWCETT, DANIEL |
FJ-05181978 |
2 |
52.00 |
4388********9624 |
02431A |
12/15/10 |
| FEIST, JASON |
FJ-07071973 |
2 |
10.00 |
4342********1903 |
551755 |
12/15/10 |
| GONZALEZ JR., ARTURO |
FJ-5251990 |
2 |
156.00 |
4160********1330 |
065415 |
12/15/10 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
5287********8011 |
055407 |
12/15/10 |
| HAMPSHIRE, RYAN |
FJ-4241990 |
2 |
52.00 |
4217********5976 |
004541 |
12/15/10 |
| HAMPSHIRE, SEAN |
FJ-6071988 |
2 |
52.00 |
4217********5976 |
004541 |
12/15/10 |
| HARRINGTON, WALTER |
FJ-1141947 |
2 |
60.00 |
4282********4541 |
055407 |
12/15/10 |
| HOLLISTER, BRADLEY |
FJ-01071980 |
2 |
60.00 |
4888********7665 |
05546A |
12/15/10 |
| HOSET, FRANK |
FJ-05051990 |
2 |
45.00 |
4106********4336 |
005122 |
12/15/10 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
02486A |
12/15/10 |
| JAMES, EDDIE |
FJ-06091981 |
2 |
60.00 |
4266********4759 |
02486A |
12/15/10 |
| MAHER, HEATHER |
FJ-03201974 |
2 |
39.00 |
5262********3588 |
916904 |
12/15/10 |
| MERRITT, BROOKE |
FJ-09181990 |
2 |
40.00 |
4217********4933 |
004541 |
12/15/10 |
| MITCHENER, ERIKA |
FJ-10221979 |
2 |
39.00 |
4494********2677 |
998144 |
12/15/10 |
| MONTELONE, MICHAEL |
FJ-06211993 |
2 |
52.00 |
4868********7703 |
493450 |
12/15/10 |
| MORA, GERARDO |
FJ-12291985 |
2 |
45.00 |
4465********8456 |
01575B |
12/15/10 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
065407 |
12/15/10 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********2221 |
01552A |
12/15/10 |
| RODRIGUEZ, NOAH |
FJ-8151990 |
2 |
52.00 |
5464********8577 |
319160 |
12/15/10 |
| RUTHSTROM, PETER |
FJ-08011990 |
2 |
52.00 |
4263********6466 |
471572 |
12/15/10 |
| SCHAEFFER, MEGAN |
FJ-03051988 |
2 |
45.00 |
4465********6651 |
004541 |
12/15/10 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
100416 |
12/15/10 |
| WILLIAMS, MICHAELA |
FJ-03231990 |
2 |
52.00 |
4282********0747 |
065407 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
332.00 |
| 24 |
Visa |
1298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.00 |