Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, MARIE |
FJ-08211975 |
1 |
35.00 |
3747*******0673 |
605304 |
02/01/11 |
| ARRIAGA, RUDY |
FJ-07231971 |
1 |
55.00 |
4282********9573 |
003008 |
02/01/11 |
| BAKER, CHASE |
FJ-10021990 |
1 |
5.00 |
4388********9536 |
01537D |
02/01/11 |
| BARNETT, TAYLOR |
FJ-05231984 |
1 |
45.00 |
5443********7411 |
720502 |
02/01/11 |
| BAYLY, ALEXANDER |
FJ-01291981 |
1 |
30.00 |
4217********1608 |
005304 |
02/01/11 |
| BODEN, GREG |
FJ-08071970 |
1 |
70.00 |
4868********8302 |
982679 |
02/01/11 |
| BOTTELSEN, BRENT |
FJ-06091971 |
1 |
55.00 |
3772*******2007 |
113481 |
02/01/11 |
| BOUCHER, JOEL |
FJ-1231989 |
1 |
52.00 |
4306********0317 |
025973 |
02/01/11 |
| BOUCHER, LANDON |
FJ-07011988 |
1 |
55.00 |
4266********2254 |
273335 |
02/01/11 |
| BOZZINI, DAVID |
FJ-09031960 |
1 |
60.00 |
4388********3044 |
01538C |
02/01/11 |
| BUFFALO, DANIEL |
FJ-12161989 |
1 |
60.00 |
5443********8568 |
756107 |
02/01/11 |
| BURKAM, JAKE |
FJ-05251977 |
1 |
53.26 |
5489********3917 |
R7344Z |
02/01/11 |
| BYRNE, BRIAN |
FJ-09141969 |
1 |
55.00 |
5155********7216 |
003008 |
02/01/11 |
| BYRNE, ELIZABETH |
FJ-10291982 |
1 |
55.00 |
5155********7593 |
003008 |
02/01/11 |
| CAMPOS, JESSICA |
FJ-05121986 |
1 |
30.00 |
4217********1608 |
005304 |
02/01/11 |
| CARSE, LAUREN |
FJ-12311985 |
1 |
4372.00 |
4465********1607 |
00161B |
02/01/11 |
| CLENET, DAMIEN |
FJ-03151980 |
1 |
60.00 |
5238********5098 |
135441 |
02/01/11 |
| DAWES, DONALD |
FJ-06201967 |
1 |
55.00 |
4060********9401 |
01512B |
02/01/11 |
| DEMKO, JOE |
FJ-06041947 |
1 |
60.00 |
3717*******5001 |
162931 |
02/01/11 |
| ELTON, BYRON SR |
FJ-02251954 |
1 |
48.00 |
4873********9938 |
059105 |
02/01/11 |
| ESCABAR, ADGAR |
FJ-222222222 |
1 |
52.00 |
4217********4922 |
005305 |
02/01/11 |
| FARLEY, JARED |
FJ-04131980 |
1 |
60.00 |
5118********6455 |
774341 |
02/01/11 |
| FISHER, RI CK |
FJ-07081971 |
1 |
45.00 |
3717*******1046 |
171938 |
02/01/11 |
| FLAKE, JONATHAN |
FJ-04031988 |
1 |
52.00 |
5491********6140 |
00162B |
02/01/11 |
| FONTES, MARCO |
FJ-03291979 |
1 |
75.00 |
4164********6989 |
084582 |
02/01/11 |
| FOSTER, HANK |
FJ-05301957 |
1 |
58.52 |
5523********8432 |
01530Z |
02/01/11 |
| FUNK, KENT |
FJ-3271962 |
1 |
55.00 |
4311********5641 |
00163B |
02/01/11 |
| FUNK, PARKER |
FJ-3011993 |
1 |
55.00 |
4311********5641 |
00163B |
02/01/11 |
| GIBSON, NATHAN |
FJ-09241994 |
1 |
52.00 |
5443********4026 |
710392 |
02/01/11 |
| GORE, TRAVIS |
FJ-11041980 |
1 |
45.00 |
4282********8939 |
013008 |
02/01/11 |
| GREENAN, CHRIS |
FJ-09241985 |
1 |
52.00 |
4147********4877 |
03506C |
02/01/11 |
| HAMILTON, JOSIAH |
FJ-02121975 |
1 |
60.00 |
4873********8777 |
972281 |
02/01/11 |
| HART, ANTHONY |
FJ-04231982 |
1 |
55.00 |
4342********4077 |
998482 |
02/01/11 |
| HAWS, HARRISON |
FJ-5241995 |
1 |
52.00 |
4460********9738 |
999991 |
02/01/11 |
| HAWS, KELLI |
FJ-11111962 |
1 |
52.00 |
4460********9738 |
972282 |
02/01/11 |
| HAWS, MAX |
FJ-12301962 |
1 |
52.00 |
4460********9738 |
970613 |
02/01/11 |
| HENNIGAN, MASON |
FJ-08171990 |
1 |
52.00 |
4342********0841 |
999320 |
02/01/11 |
| HIXON, JEFF |
FJ-04081985 |
1 |
52.00 |
3772*******1002 |
169626 |
02/01/11 |
| HOBBS, JED |
FJ-29041989 |
1 |
5.00 |
4465********5143 |
00173B |
02/01/11 |
| HUMPHREY, CAMERON |
FJ-07241989 |
1 |
52.00 |
4868********7505 |
998483 |
02/01/11 |
| HUNT, TRACY |
FJ-03271967 |
1 |
52.00 |
4063********3277 |
840767 |
02/01/11 |
| JEFFERY, ERIN |
FJ-07021982 |
1 |
45.00 |
6011********9033 |
00123R |
02/01/11 |
| JOHNSON, REBECCA |
FJ-07221983 |
1 |
60.00 |
3783*******3003 |
122749 |
02/01/11 |
| JONES, KRIS |
FJ-03271970 |
1 |
60.00 |
4342********7520 |
843638 |
02/01/11 |
| KILBOURN, TAMERA |
FJ-11191966 |
1 |
52.00 |
4301********9078 |
01565B |
02/01/11 |
| KLINGER, MATTHEW |
FJ-145 |
1 |
52.00 |
4282********8638 |
013008 |
02/01/11 |
| LANE, BRIANNA |
FJ-06211982 |
1 |
52.00 |
4497********1300 |
084591 |
02/01/11 |
| LARSON, LEAH |
FJ-6281972 |
1 |
52.00 |
3715*******1004 |
123277 |
02/01/11 |
| LATHIM, ROD |
FJ-12281957 |
1 |
55.00 |
3772*******1003 |
113099 |
02/01/11 |
| LEDIG, KEVIN |
FJ-12291984 |
1 |
52.00 |
4282********0716 |
013008 |
02/01/11 |
| LUNA, JOE |
FJ-06011962 |
1 |
60.00 |
5118********1429 |
060338 |
02/01/11 |
| LUNA, JOE |
FJ-163 |
1 |
60.00 |
5118********1429 |
357105 |
02/01/11 |
| LYNN, NATHAN |
FJ-5151978 |
1 |
55.00 |
5466********5927 |
76831P |
02/01/11 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
1 |
39.00 |
4217********7707 |
005305 |
02/01/11 |
| MARTINEAU, PRESTON |
FJ-7041985 |
1 |
52.00 |
4217********1182 |
005305 |
02/01/11 |
| MARTINSSON, JIMMIE |
FJ-01301990 |
1 |
52.00 |
4552********3470 |
506767 |
02/01/11 |
| MCDONALD, KATELYN |
FJ-05121991 |
1 |
45.00 |
4217********5325 |
005305 |
02/01/11 |
| MCGUIRE, MICHAEL |
FJ-04041946 |
1 |
60.00 |
4388********7910 |
01576D |
02/01/11 |
| MENDEAS, TYSON |
FJ-08271981 |
1 |
55.00 |
4160********6716 |
073052 |
02/01/11 |
| MOLDER, BRANDON |
FJ-05111989 |
1 |
60.00 |
4342********4151 |
924341 |
02/01/11 |
| MONROE, RYAN |
FJ-11131978 |
1 |
60.00 |
4388********6554 |
01578C |
02/01/11 |
| MORA, GERRY |
FJ-06281979 |
1 |
52.00 |
4867********8366 |
023008 |
02/01/11 |
| NELSON, DARRYL |
FJ-5091964 |
1 |
55.00 |
3715*******4007 |
199115 |
02/01/11 |
| NELSON, TOMMY |
FJ-02101995 |
1 |
52.00 |
4147********6192 |
01580D |
02/01/11 |
| NICASSIO, MICHAEL |
FJ-01091990 |
1 |
54.00 |
5466********5679 |
76998P |
02/01/11 |
| O NEIL, CONOR |
FJ-2011991 |
1 |
52.00 |
4282********5415 |
023008 |
02/01/11 |
| ODEM, THOMAS |
FJ-02281981 |
1 |
52.00 |
4465********1339 |
00165A |
02/01/11 |
| ORTIZ, CRISTINA |
FJ-01101982 |
1 |
52.00 |
4282********8638 |
023008 |
02/01/11 |
| PARNELL, JASON |
FJ-08241989 |
1 |
67.50 |
4217********5321 |
005305 |
02/01/11 |
| QUEZADA, DOUGLAS |
FJ-QUEZADA |
1 |
269.00 |
4868********0305 |
901539 |
02/01/11 |
| RAMIREZ, STEVEN |
FJ-04131979a |
1 |
55.00 |
5118********8593 |
774344 |
02/01/11 |
| REES, AMANDA |
FJ-10131968 |
1 |
55.00 |
5262********8293 |
687977 |
02/01/11 |
| RICHARDSON, MICHELLE |
FJ-04241991 |
1 |
34.40 |
4147********4728 |
01555C |
02/01/11 |
| RICKS, BRIGHAM |
FJ-05281973 |
1 |
55.00 |
4147********9329 |
01555D |
02/01/11 |
| ROMANUS, SARA |
FJ-11041982 |
1 |
55.00 |
4442********2410 |
364813 |
02/01/11 |
| RUDOLPH, KATIE |
FJ-03171986 |
1 |
45.00 |
3783*******3003 |
197475 |
02/01/11 |
| SALDANA, RUDY |
FJ-07261989 |
1 |
52.00 |
4217********0050 |
005305 |
02/01/11 |
| SANTI, NATALIE |
FJ-11111979 |
1 |
35.00 |
5118********5066 |
060340 |
02/01/11 |
| SEMEGEN, SARAH |
FJ-06241984 |
1 |
52.00 |
4888********3441 |
03504A |
02/01/11 |
| SEMLER, AARON |
FJ-08261989 |
1 |
52.00 |
5118********8263 |
959502 |
02/01/11 |
| SHANALEC, DENNIS |
FJ-11111942 |
1 |
90.00 |
3725*******2011 |
145075 |
02/01/11 |
| SHERMAN, MATTHEW |
FJ-03091983 |
1 |
55.00 |
5466********7517 |
77206Z |
02/01/11 |
| SLIGER, JESSICA |
FJ-10091984 |
1 |
35.00 |
4465********1539 |
00176B |
02/01/11 |
| SPIVAK, GREG |
FJ-04071991 |
1 |
45.00 |
4465********7689 |
005305 |
02/01/11 |
| STEGALL, JACK |
FJ-6021993 |
1 |
57.00 |
5410********3716 |
77248B |
02/01/11 |
| STEHNO, JUSTIN |
FJ-12201988 |
1 |
52.00 |
4217********5127 |
005305 |
02/01/11 |
| SUCH, MICHAEL |
FJ-05111991 |
1 |
45.00 |
4282********6549 |
033008 |
02/01/11 |
| TANTLEFF, JAMIE |
FJ-01291986 |
1 |
51.60 |
5490********9250 |
03505Z |
02/01/11 |
| THOMAS, MARCELLO |
FJ-12101987 |
1 |
52.00 |
5312********8830 |
005305 |
02/01/11 |
| TONER, BILLY |
FJ-12011985 |
1 |
52.00 |
5466********9339 |
77276P |
02/01/11 |
| TOTTEN, DELIA |
FJ-12041976 |
1 |
60.00 |
4217********9169 |
005305 |
02/01/11 |
| URNESS, BRET |
FJ-05181990 |
1 |
52.00 |
4147********0341 |
01613D |
02/01/11 |
| VELASCO, SAMUEL |
FJ-09071988 |
1 |
104.00 |
5443********6842 |
720310 |
02/01/11 |
| WALTER, MICHAEL |
FJ-09211985 |
1 |
65.00 |
4868********8204 |
060038 |
02/01/11 |
| WHITMAN, CHARLES |
FJ-06111986 |
1 |
52.00 |
4430********1372 |
095949 |
02/01/11 |
| WOODS, MIKE |
FJ-03191971 |
1 |
52.00 |
4388********1770 |
01612C |
02/01/11 |
| WRIGHT, ISAAC |
FJ-10081994 |
1 |
5.00 |
3717*******1004 |
100926 |
02/01/11 |
| ZAKRAOVI, ADAM |
FJ-ZARRAOVI |
1 |
68.00 |
4552********0986 |
912715 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
609.00 |
| 24 |
MasterCard |
1348.38 |
| 61 |
Visa |
7659.90 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9662.28 |