02/01/2011
09:11:56
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