Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
FJ-09061982 |
2 |
55.00 |
4217********4856 |
008002 |
02/15/11 |
| BARTLEY, JOSHUA |
FJ-04101994 |
2 |
52.00 |
5437********5138 |
45882B |
02/15/11 |
| BLAIR, MILTON ELIJA |
FJ-03281985 |
2 |
52.00 |
5443********5191 |
371409 |
02/15/11 |
| BOTTIANI, EMILY |
FJ-07171991 |
2 |
52.00 |
4282********8252 |
020011 |
02/15/11 |
| BRADSHAW, KAREN |
FJ-05131976 |
2 |
60.00 |
4465********5214 |
008002 |
02/15/11 |
| BROWN, NATHAN |
FJ-08201985 |
2 |
60.00 |
5108********8407 |
041771 |
02/15/11 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********4374 |
000022 |
02/15/11 |
| COSIO, JOSE |
FJ-09201976 |
2 |
52.00 |
5443********9454 |
371408 |
02/15/11 |
| DEAN, WESLEY |
FJ-DEANW |
2 |
245.00 |
4431********9016 |
080012 |
02/15/11 |
| EPLEY, ALANAH |
FJ-04271989 |
2 |
30.00 |
5580********2918 |
000021 |
02/15/11 |
| FAWCETT, DANIEL |
FJ-05181978 |
2 |
52.00 |
4388********9624 |
00646A |
02/15/11 |
| FEIST, JASON |
FJ-07071973 |
2 |
35.00 |
4342********1903 |
178553 |
02/15/11 |
| GOMEZ, MARCO |
FJ-02251987 |
2 |
55.00 |
4282********4027 |
020011 |
02/15/11 |
| GOMEZ, NICHAE |
FJ-08301978 |
2 |
39.00 |
4366********5997 |
013610 |
02/15/11 |
| GOMEZ, TEDDY |
FJ-05271988 |
2 |
52.00 |
5146********5281 |
606390 |
02/15/11 |
| GONZALEZ JR., ARTURO |
FJ-5251990 |
2 |
52.00 |
4160********1330 |
000022 |
02/15/11 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
5287********8011 |
020011 |
02/15/11 |
| HAGGERTY, KELSEY |
FJ-04021987 |
2 |
30.00 |
5580********2918 |
000022 |
02/15/11 |
| HAMPSHIRE, RYAN |
FJ-4241990 |
2 |
52.00 |
4217********5976 |
008002 |
02/15/11 |
| HAMPSHIRE, SEAN |
FJ-6071988 |
2 |
56.00 |
4217********5976 |
008002 |
02/15/11 |
| HANSEN, SAMANTHA |
FJ-03271988 |
2 |
30.00 |
5580********2918 |
000022 |
02/15/11 |
| HARRINGTON, WALTER |
FJ-1141947 |
2 |
60.00 |
4282********4541 |
020011 |
02/15/11 |
| HAWES, OLIVIA |
FJ-12161990 |
2 |
52.00 |
4342********1587 |
177449 |
02/15/11 |
| HOLLISTER, BRADLEY |
FJ-01071980 |
2 |
60.00 |
4888********7665 |
00501A |
02/15/11 |
| HOSET, FRANK |
FJ-05051990 |
2 |
45.00 |
4106********4336 |
004049 |
02/15/11 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
00687A |
02/15/11 |
| MCDONOUGH, DARREN |
FJ-5111956 |
2 |
60.00 |
4039********8527 |
000339 |
02/15/11 |
| MITCHENER, ERIKA |
FJ-10221979 |
2 |
39.00 |
4494********2677 |
500005 |
02/15/11 |
| MORA, GERARDO |
FJ-12291985 |
2 |
45.00 |
4465********8456 |
01529B |
02/15/11 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
020011 |
02/15/11 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********2221 |
01529A |
02/15/11 |
| ROUSSO, MICHAEL |
FJ-08261982 |
2 |
45.00 |
4888********2997 |
00508B |
02/15/11 |
| SCHAEFFER, MEGAN |
FJ-03051988 |
2 |
45.00 |
4465********6651 |
008002 |
02/15/11 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
189189 |
02/15/11 |
| SWANSON, RYAN |
FJ-SWANSON |
2 |
52.00 |
4060********4382 |
030011 |
02/15/11 |
| TOOLEY, JUSTIN |
FJ-07241980 |
2 |
60.00 |
4342********4446 |
686503 |
02/15/11 |
| TUTTLE, MARK |
FJ-01212011 |
2 |
52.00 |
4282********9702 |
020011 |
02/15/11 |
| UGARTE, THOMAS |
FJ-UGARTE |
2 |
52.00 |
4264********8614 |
00502A |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
413.00 |
| 28 |
Visa |
1635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.00 |