01/15/2011

11:49:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	083312	01/15/11
BROWN, NATHAN	FJ-08201985	2	60.00	5108********8407	330711	01/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********4374	013349	01/15/11
COSIO, JOSE	FJ-09201976	2	52.00	5443********9454	833458	01/15/11
DALLMEYER, DERRICK	FJ-10111991	2	500.00	4497********1169	050705	01/15/11
ELTON, BRYON JR	FJ-11051993	2	52.00	4873********9938	600336	01/15/11
ESPINOZA, RENE	FJ-09151967	2	35.00	5464********4808	833457	01/15/11
ESPINOZA, RENE	FJ-69	2	39.00	5464********4808	872003	01/15/11
FAWCETT, DANIEL	FJ-05181978	2	52.00	4388********9624	00437A	01/15/11
FEIST, JASON	FJ-07071973	2	35.00	4342********1903	600331	01/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	093312	01/15/11
GOMEZ, NICHAE	FJ-08301978	2	39.00	4366********5997	024906	01/15/11
GOMEZ, TEDDY	FJ-05271988	2	2.50	5146********5281	566916	01/15/11
GORDON, JOHN	FJ-05151961	2	60.00	5407********2013	R0782B	01/15/11
GRANT, SARAH	FJ-05031984	2	55.00	5287********8011	093312	01/15/11
HAMPSHIRE, RYAN	FJ-4241990	2	52.00	4217********5976	009334	01/15/11
HAMPSHIRE, SEAN	FJ-6071988	2	52.00	4217********5976	009334	01/15/11
HARRINGTON, WALTER	FJ-1141947	2	60.00	4282********4541	093312	01/15/11
HOLLISTER, BRADLEY	FJ-01071980	2	60.00	4888********7665	03532A	01/15/11
HOSET, FRANK	FJ-05051990	2	45.00	4106********4336	003082	01/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	00496A	01/15/11
MCDONOUGH, DARREN	FJ-5111956	2	60.00	4039********8527	000324	01/15/11
MERRITT, BROOKE	FJ-09181990	2	40.00	4217********4933	009334	01/15/11
MITCHENER, ERIKA	FJ-10221979	2	39.00	4494********2677	466487	01/15/11
MORA, GERARDO	FJ-12291985	2	45.00	4465********8456	01500B	01/15/11
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	093312	01/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01577A	01/15/11
SCHAEFFER, MEGAN	FJ-03051988	2	45.00	4465********6651	009334	01/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	105188	01/15/11
TOOLEY, JUSTIN	FJ-07241980	2	150.00	4342********4446	437386	01/15/11
WILLIAMS, MICHAELA	FJ-03231990	2	52.00	4282********0747	093312	01/15/11

Totals

Count	Card Type	Total
1	American Express	55.00
7	MasterCard	303.50
23	Visa	1700.00
0	Discover	0.00
0	Other	0.00
		2058.50