Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********4856	007531	04/15/11
BARTLEY, JOSHUA	FJ-04101994	2	52.00	5437********5138	99603B	04/15/11
BLAIR, MILTON ELIJA	FJ-03281985	2	52.00	5443********5191	330679	04/15/11
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	075310	04/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	095317	04/15/11
DEAN, WESLEY	FJ-DEANW	2	45.00	4431********9016	075258	04/15/11
EPLEY, ALANAH	FJ-04271989	2	30.00	5580********2918	095317	04/15/11
ESPINOZA, RENE	FJ-09151967	2	35.00	5464********4808	263600	04/15/11
ESPINOZA, RENE	FJ-69	2	39.00	5464********4808	326388	04/15/11
FAWCETT, DANIEL	FJ-05181978	2	52.00	4388********9624	09493A	04/15/11
FISH, TYLER	FJ-05071992	2	52.00	4342********5792	201225	04/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	075310	04/15/11
GOMEZ, TEDDY	FJ-05271988	2	52.00	5146********5281	378625	04/15/11
GONZALEZ JR., ARTURO	FJ-5251990	2	52.00	4160********1330	095317	04/15/11
GRANT, SARAH	FJ-05031984	2	55.00	5287********8011	075310	04/15/11
HAMPSHIRE, SEAN	FJ-6071988	2	52.00	4217********5976	007531	04/15/11
HANSEN, SAMANTHA	FJ-03271988	2	30.00	5580********2918	095317	04/15/11
HARRINGTON, WALTER	FJ-1141947	2	60.00	4282********4541	085310	04/15/11
HOLLISTER, BRADLEY	FJ-01071980	2	55.00	4888********7665	05534A	04/15/11
HOLLISTER, JOHARRAH	FJ-11171981	2	50.00	4888********7665	05538A	04/15/11
HOSET, FRANK	FJ-05051990	2	45.00	4106********4336	005116	04/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	09551A	04/15/11
JAMES, MAX	FJ-03031983	2	52.00	3767*******1005	120880	04/15/11
LEWIS, CHADWICK	FJ-10111979	2	60.00	4282********1212	085310	04/15/11
MCCUSKEY, JON	FJ-11201982	2	60.00	4888********8513	05531A	04/15/11
MCDONOUGH, DARREN	FJ-5111956	2	60.00	4039********8527	000353	04/15/11
MITCHENER, ERIKA	FJ-10221979	2	39.00	4494********2677	359389	04/15/11
MORA, GERARDO	FJ-12291985	2	45.00	4465********8456	01578B	04/15/11
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	085310	04/15/11
OPPSTOLT, TOBIAS	FJ-07101986	2	352.00	4581********1744	516583	04/15/11
PALMER, GREG	FJ-11021953	2	60.00	4217********0849	007531	04/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01527A	04/15/11
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********2997	05535B	04/15/11
SCHULZE ZUMKLEY, HUBERTUS	FJ-06051982	2	60.00	5118********9903	153752	04/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	127569	04/15/11
SWANSON, RYAN	FJ-SWANSON	2	52.00	4060********4382	085310	04/15/11
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	085310	04/15/11

**Totals**
Count	Card Type	Total

2	American Express	107.00
9	MasterCard	405.00
26	Visa	1665.00
0	Discover	0.00
0	Other	0.00

		2177.00