01/03/2011

12:15:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARDEMA, MARIE	FJ-08211975	1	35.00	3747*******0673	115161	01/03/11
ARRIAGA, RUDY	FJ-07231971	1	55.00	5183********6463	08587Z	01/03/11
BAKER, CHASE	FJ-10021990	1	5.00	4388********9536	08585D	01/03/11
BALLABIO, DOMINICK	FJ-08061989	1	52.00	5490********9540	01567Z	01/03/11
BARRAZA, MAYA	FJ-01091975	1	45.00	4867********2839	081612	01/03/11
BAYLY, ALEXANDER	FJ-01291981	1	30.00	4217********1608	009161	01/03/11
BODEN, GREG	FJ-08071970	1	70.00	4868********8302	944269	01/03/11
BOTTELSEN, BRENT	FJ-06091971	1	55.00	3772*******2007	117725	01/03/11
BOUCHER, JOEL	FJ-1231989	1	52.00	4306********0317	012873	01/03/11
BOUCHER, LANDON	FJ-07011988	1	55.00	4266********2254	069208	01/03/11
BOZZINI, DAVID	FJ-09031960	1	60.00	4388********3044	08585C	01/03/11
BUFFALO, DANIEL	FJ-12161989	1	60.00	5443********8568	522456	01/03/11
BURKAM, JAKE	FJ-05251977	1	55.00	5489********3917	R5305Z	01/03/11
BYRNE, ELIZABETH	FJ-10291982	1	55.00	5155********7593	081612	01/03/11
CAMPOS, JESSICA	FJ-05121986	1	30.00	4217********1608	009161	01/03/11
CARSE, LAUREN	FJ-12311985	1	52.00	4465********1607	00399B	01/03/11
CORRAL, GREGORY	FJ-03191973	1	60.00	4217********1065	009161	01/03/11
DAWES, DONALD	FJ-06201967	1	55.00	4060********9401	08492B	01/03/11
ELTON, BYRON SR	FJ-02251954	1	48.00	4873********9938	800430	01/03/11
ESCABAR, ADGAR	FJ-222222222	1	52.00	4217********4922	009161	01/03/11
FARLEY, JARED	FJ-04131980	1	60.00	5118********6455	906945	01/03/11
FISHER, RI CK	FJ-07081971	1	60.00	3717*******1046	128141	01/03/11
FLAKE, JONATHAN	FJ-04031988	1	52.00	5491********6140	00361B	01/03/11
FOSTER, HANK	FJ-05301957	1	52.00	5523********8432	08519S	01/03/11
FUNK, KENT	FJ-3271962	1	55.00	4311********5641	00301B	01/03/11
FUNK, PARKER	FJ-3011993	1	55.00	4311********5641	00328B	01/03/11
GORE, TRAVIS	FJ-11041980	1	45.00	4282********8939	091612	01/03/11
GUTHRIE, SARAH	FJ-05221967	1	60.00	4636********9659	003293	01/03/11
HAMILTON, JOSIAH	FJ-02121975	1	60.00	4873********8777	853139	01/03/11
HANDGRAAF, PIM	FJ-09021991	1	45.00	3753*******1030	188382	01/03/11
HAWS, HARRISON	FJ-5241995	1	52.00	4460********9738	820682	01/03/11
HAWS, KELLI	FJ-11111962	1	52.00	4460********9738	713914	01/03/11
HAWS, MAX	FJ-12301962	1	52.00	4460********9738	713410	01/03/11
HENNIGAN, MASON	FJ-08171990	1	52.00	4342********0841	852799	01/03/11
HIXON, JEFF	FJ-04081985	1	52.00	3772*******1002	182261	01/03/11
HOBBS, JED	FJ-29041989	1	52.00	4465********5143	00363B	01/03/11
JEFFERY, ERIN	FJ-07021982	1	45.00	6011********9033	00367R	01/03/11
JOHNSON, REBECCA	FJ-07221983	1	60.00	3783*******3003	152308	01/03/11
JONES, KRIS	FJ-03271970	1	60.00	4342********7520	850636	01/03/11
JOOS, KELLY	FJ-11121985	1	35.00	4800********8407	01567B	01/03/11
KILBOURN, TAMERA	FJ-11191966	1	52.00	4301********9078	08610B	01/03/11
KLINGER, MATTHEW	FJ-145	1	52.00	4282********8638	091612	01/03/11
LANE, BRIANNA	FJ-06211982	1	53.50	4497********1300	054021	01/03/11
LARSON, LEAH	FJ-6281972	1	52.00	3715*******1004	100993	01/03/11
LATHIM, ROD	FJ-12281957	1	40.00	3772*******1003	160670	01/03/11
LEDIG, KEVIN	FJ-12291984	1	54.72	4282********0716	091612	01/03/11
LUNA, JOE	FJ-06011962	1	60.00	5118********1429	906948	01/03/11
LUNA, JOE	FJ-163	1	60.00	5118********1429	475254	01/03/11
LYNN, NATHAN	FJ-5151978	1	55.00	5466********5927	70812P	01/03/11
MAGANDA FIGUERO, JOSE	FJ-9221981	1	108.00	4217********7707	009161	01/03/11
MARQUEZ, DANIEL	FJ-06081977	1	45.00	4282********3748	091612	01/03/11
MCDONALD, KATELYN	FJ-05121991	1	45.00	4217********5325	009161	01/03/11
MCGUIRE, MICHAEL	FJ-04041946	1	60.00	4388********7910	08621D	01/03/11
MOLDER, BRANDON	FJ-05111989	1	60.00	4342********4151	944276	01/03/11
MORA, GERRY	FJ-06281979	1	52.00	4867********8366	001612	01/03/11
NELSON, DARRYL	FJ-5091964	1	55.00	3715*******4007	117214	01/03/11
NELSON, TOMMY	FJ-02101995	1	52.00	4147********6192	08624D	01/03/11
NICASSIO, MICHAEL	FJ-01091990	1	55.26	5466********5679	71131P	01/03/11
O NEIL, CONOR	FJ-2011991	1	52.00	4282********5415	001612	01/03/11
ODEM, THOMAS	FJ-02281981	1	52.00	4465********1339	00367A	01/03/11
ORTIZ, CRISTINA	FJ-01101982	1	52.00	4282********8638	001612	01/03/11
PARNELL, JASON	FJ-08241989	1	58.26	4217********5321	009161	01/03/11
PETERS, BRANDON	FJ-03091989	1	60.00	5178********2432	08531Z	01/03/11
RAMIREZ, STEVEN	FJ-04131979a	1	55.00	5118********8593	759066	01/03/11
REES, AMANDA	FJ-10131968	1	55.00	4388********4903	08627D	01/03/11
ROMANUS, SARA	FJ-11041982	1	55.00	4442********2410	446553	01/03/11
ROWAN, GEORGE	FJ-09191988	1	58.00	5424********7080	71340B	01/03/11
RUDOLPH, KATIE	FJ-03171986	1	45.00	3783*******3003	135189	01/03/11
SALDANA, RUDY	FJ-07261989	1	67.00	4217********0050	009161	01/03/11
SANTI, NATALIE	FJ-11111979	1	35.00	5118********5066	475259	01/03/11
SEMEGEN, SARAH	FJ-06241984	1	52.00	4888********3441	01562A	01/03/11
SEMLER, AARON	FJ-08261989	1	52.00	5118********8263	658468	01/03/11
SHANALEC, DENNIS	FJ-8059650030	1	98.00	3725*******2011	150968	01/03/11
SHERMAN, MATTHEW	FJ-03091983	1	55.00	5466********7517	71493Z	01/03/11
SLIGER, JESSICA	FJ-10091984	1	35.00	4465********1539	00368B	01/03/11
SPIVAK, GREG	FJ-04071991	1	45.00	4465********7689	009161	01/03/11
STEGALL, JACK	FJ-6021993	1	52.00	5410********3716	71534B	01/03/11
STEHNO, JUSTIN	FJ-12201988	1	52.00	4217********5127	009161	01/03/11
STONE, DAVID	FJ-06261984	1	60.00	3743*******4363	255161	01/03/11
SUCH, MICHAEL	FJ-05111991	1	45.00	4282********6549	001612	01/03/11
TONER, BILLY	FJ-12011985	1	53.00	5466********9339	71646P	01/03/11
TOTTEN, DELIA	FJ-12041976	1	60.00	4217********9169	009162	01/03/11
URNESS, BRET	FJ-05181990	1	52.00	4147********0341	08642D	01/03/11
WHITMAN, CHARLES	FJ-06111986	1	52.00	4430********1372	636801	01/03/11
WOODS, MIKE	FJ-03191971	1	52.00	4388********1770	08642C	01/03/11
WRIGHT, ISAAC	FJ-10081994	1	5.00	3717*******1004	168308	01/03/11

Totals

Count	Card Type	Total
13	American Express	662.00
20	MasterCard	1091.26
52	Visa	2714.48
1	Discover	45.00
0	Other	0.00
		4512.74