Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, MARIE |
FJ-08211975 |
1 |
35.00 |
3747*******0673 |
465032 |
05/02/11 |
| ANTONACI, JOSEPH |
FJ-12181986 |
1 |
60.00 |
4322********8968 |
000326 |
05/02/11 |
| ARMSTRONG, STEPHANIE |
FJ-07241988 |
1 |
52.00 |
4868********4502 |
599007 |
05/02/11 |
| ARRIAGA, RUDY |
FJ-07231971 |
1 |
55.00 |
4282********9573 |
060311 |
05/02/11 |
| BAKER, CHASE |
FJ-10021990 |
1 |
57.00 |
4388********6144 |
09800D |
05/02/11 |
| BARKELL, JESSICA |
FJ-BARKELL |
1 |
45.00 |
5458********3831 |
00222P |
05/02/11 |
| BARNETT, TAYLOR |
FJ-05231984 |
1 |
45.00 |
5443********7411 |
506222 |
05/02/11 |
| BARRAZA, MAYA |
FJ-01091975 |
1 |
45.00 |
4867********2839 |
060311 |
05/02/11 |
| BAYLY, ALEXANDER |
FJ-01291981 |
1 |
30.00 |
4217********1608 |
008032 |
05/02/11 |
| BEBERNES, RODNEY |
FJ-08081980 |
1 |
55.00 |
4060********3792 |
060311 |
05/02/11 |
| BLICK, COREY |
FJ-8057056700 |
1 |
60.00 |
4388********7281 |
09802C |
05/02/11 |
| BODEN, GREG |
FJ-08071970 |
1 |
70.00 |
4868********8302 |
436753 |
05/02/11 |
| BOTTELSEN, BRENT |
FJ-06091971 |
1 |
55.00 |
3772*******2007 |
157716 |
05/02/11 |
| BOUCHER, JOEL |
FJ-1231989 |
1 |
52.00 |
4306********0317 |
003754 |
05/02/11 |
| BOUCHER, LANDON |
FJ-07011988 |
1 |
55.00 |
4266********2254 |
979177 |
05/02/11 |
| BRYAN, JON |
FJ-08091960 |
1 |
50.00 |
5466********2134 |
68273P |
05/02/11 |
| BUFFALO, DANIEL |
FJ-12161989 |
1 |
60.00 |
5443********8568 |
519491 |
05/02/11 |
| BURKAM, JAKE |
FJ-05251977 |
1 |
75.00 |
5489********3917 |
R3098Z |
05/02/11 |
| CAMPOS, JESSICA |
FJ-05121986 |
1 |
30.00 |
4217********1608 |
008032 |
05/02/11 |
| CARLSON, EMIL |
FJ-08071990 |
1 |
52.00 |
3757*******3047 |
117687 |
05/02/11 |
| CARSE, LAUREN |
FJ-12311985 |
1 |
52.00 |
4465********3532 |
00287B |
05/02/11 |
| CLENET, DAMIEN |
FJ-03151980 |
1 |
60.00 |
5238********5098 |
165942 |
05/02/11 |
| CORRAL, GREGORY |
FJ-03191973 |
1 |
60.00 |
4217********9243 |
008032 |
05/02/11 |
| DAWES, DONALD |
FJ-06201967 |
1 |
55.00 |
4060********9401 |
09731B |
05/02/11 |
| DEMKO, JOE |
FJ-06041947 |
1 |
60.00 |
3717*******5001 |
108372 |
05/02/11 |
| DZIALO, JULIE |
FJ-DZIALO |
1 |
50.00 |
4060********3792 |
060311 |
05/02/11 |
| ELTON, BYRON SR |
FJ-02251954 |
1 |
48.00 |
4873********9938 |
435249 |
05/02/11 |
| FALCONER, KEVIN |
FJ-04171978 |
1 |
60.00 |
4209********2284 |
002890 |
05/02/11 |
| FEESE, THADDEUS |
FJ-11141988 |
1 |
367.00 |
4465********2003 |
00287B |
05/02/11 |
| FISHER, RI CK |
FJ-07081971 |
1 |
45.00 |
3717*******1046 |
169396 |
05/02/11 |
| FLAKE, JONATHAN |
FJ-04031988 |
1 |
52.00 |
5491********6140 |
00289B |
05/02/11 |
| FOSTER, HANK |
FJ-05301957 |
1 |
52.00 |
5523********8432 |
09758Z |
05/02/11 |
| FOWLER, JESSE |
FJ-04211980 |
1 |
55.00 |
4164********5767 |
093060 |
05/02/11 |
| FUGITT, DEREK |
FJ-08161986 |
1 |
60.00 |
5403********2059 |
100326 |
05/02/11 |
| FUNK, KENT |
FJ-3271962 |
1 |
55.00 |
4311********5641 |
00287B |
05/02/11 |
| FUNK, PARKER |
FJ-3011993 |
1 |
55.00 |
4311********5641 |
00290B |
05/02/11 |
| GIBSON, NATHAN |
FJ-09241994 |
1 |
52.00 |
5443********4026 |
506223 |
05/02/11 |
| GORE, TRAVIS |
FJ-11041980 |
1 |
45.00 |
4282********8939 |
070311 |
05/02/11 |
| GREENAN, CHRIS |
FJ-09241985 |
1 |
52.00 |
4147********4877 |
00530C |
05/02/11 |
| HAMILTON, JOSIAH |
FJ-02121975 |
1 |
72.00 |
4873********8777 |
500461 |
05/02/11 |
| HAMILTON, JUSTINE |
FJ-03121965 |
1 |
39.00 |
4873********8777 |
599015 |
05/02/11 |
| HART, ANTHONY |
FJ-04231982 |
1 |
55.00 |
4342********4077 |
667029 |
05/02/11 |
| HAWS, HARRISON |
FJ-5241995 |
1 |
52.00 |
4460********9738 |
599018 |
05/02/11 |
| HAWS, KELLI |
FJ-11111962 |
1 |
52.00 |
4460********9738 |
597439 |
05/02/11 |
| HAWS, MAX |
FJ-12301962 |
1 |
52.00 |
4460********9738 |
542989 |
05/02/11 |
| HENNIGAN, MASON |
FJ-08171990 |
1 |
10.00 |
4342********0841 |
499821 |
05/02/11 |
| HIXON, JEFF |
FJ-04081985 |
1 |
52.00 |
3772*******1002 |
170097 |
05/02/11 |
| HOBBS, JED |
FJ-29041989 |
1 |
5.00 |
4465********5143 |
00288B |
05/02/11 |
| HOOK, LAUREN |
FJ-02031982 |
1 |
258.00 |
4342********2618 |
544730 |
05/02/11 |
| HUNT, TRACY |
FJ-03271967 |
1 |
52.00 |
4063********3277 |
471956 |
05/02/11 |
| JEFFERY, ERIN |
FJ-07021982 |
1 |
45.00 |
6011********9033 |
00264R |
05/02/11 |
| JEFFREY, RYAN |
FJ-07141983 |
1 |
60.00 |
4888********6798 |
00537A |
05/02/11 |
| JONES, KRIS |
FJ-03271970 |
1 |
60.00 |
4342********6361 |
636601 |
05/02/11 |
| KILBOURN, TAMERA |
FJ-11191966 |
1 |
52.00 |
4301********9078 |
09830B |
05/02/11 |
| KLINGER, MATTHEW |
FJ-145 |
1 |
52.00 |
4282********8638 |
070311 |
05/02/11 |
| KOLEGRAFF, KRISTEN |
FJ-01101993 |
1 |
52.00 |
4342********4829 |
544732 |
05/02/11 |
| LARSON, LEAH |
FJ-6281972 |
1 |
52.00 |
3715*******1004 |
120849 |
05/02/11 |
| LATHIM, ROD |
FJ-12281957 |
1 |
35.00 |
3772*******2001 |
124101 |
05/02/11 |
| LEDIG, KEVIN |
FJ-12291984 |
1 |
52.00 |
4282********0716 |
070311 |
05/02/11 |
| LUNA, JOE |
FJ-06011962 |
1 |
60.00 |
5118********1429 |
212844 |
05/02/11 |
| LUNA, JOE |
FJ-163 |
1 |
60.00 |
5118********1429 |
361743 |
05/02/11 |
| LYNCH, RYAN |
FJ-10031990 |
1 |
52.00 |
5438********2928 |
990388 |
05/02/11 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
1 |
39.00 |
4217********7707 |
008032 |
05/02/11 |
| MARQUEZ, DANIEL |
FJ-06081977 |
1 |
45.00 |
4282********3748 |
070311 |
05/02/11 |
| MARTINEAU, PRESTON |
FJ-7041985 |
1 |
52.00 |
4217********1182 |
008032 |
05/02/11 |
| MCCOMB, BURKE |
FJ-3161994 |
1 |
30.00 |
4147********6729 |
00533C |
05/02/11 |
| MCGUIRE, MICHAEL |
FJ-04041946 |
1 |
60.00 |
4388********7910 |
09842D |
05/02/11 |
| MODOS, RANDY |
FJ-05311979 |
1 |
45.00 |
4342********5896 |
461880 |
05/02/11 |
| MONROE, RYAN |
FJ-11131978 |
1 |
60.00 |
4388********6554 |
09842C |
05/02/11 |
| MORA, GERRY |
FJ-06281979 |
1 |
52.00 |
4867********8366 |
070311 |
05/02/11 |
| MORA, JAMES |
FJ-07281971 |
1 |
45.00 |
4127********8804 |
435368 |
05/02/11 |
| MURRAY, CARLINE |
FJ-05081982 |
1 |
10.00 |
4388********8167 |
09844C |
05/02/11 |
| NELSON, TOMMY |
FJ-02101995 |
1 |
52.00 |
4147********6192 |
09845D |
05/02/11 |
| NICASSIO, MICHAEL |
FJ-01091990 |
1 |
52.00 |
5466********5679 |
69441P |
05/02/11 |
| OBER, CALEB |
FJ-12141980 |
1 |
60.00 |
5118********6747 |
212845 |
05/02/11 |
| ODEM, THOMAS |
FJ-02281981 |
1 |
52.00 |
4465********1339 |
00229A |
05/02/11 |
| ORTIZ, CRISTINA |
FJ-01101982 |
1 |
52.00 |
4282********8638 |
070311 |
05/02/11 |
| PARNELL, JASON |
FJ-08241989 |
1 |
55.00 |
4112********1833 |
000327 |
05/02/11 |
| RAMIREZ, STEVEN |
FJ-04131979a |
1 |
55.00 |
5118********8593 |
361744 |
05/02/11 |
| REES, AMANDA |
FJ-10131968 |
1 |
55.00 |
5262********8293 |
170529 |
05/02/11 |
| RICHARDSON, MICHELLE |
FJ-04241991 |
1 |
62.00 |
4147********4728 |
09790C |
05/02/11 |
| RICKS, BRIGHAM |
FJ-05281973 |
1 |
5.00 |
4147********9329 |
09787D |
05/02/11 |
| RIFFLE, DUNCAN |
FJ-10291986 |
1 |
65.00 |
4147********1246 |
00297C |
05/02/11 |
| ROMANUS, SARA |
FJ-11041982 |
1 |
55.00 |
4442********2410 |
202983 |
05/02/11 |
| RUDOLPH, KATIE |
FJ-03171986 |
1 |
45.00 |
3783*******3003 |
119516 |
05/02/11 |
| SALDANA, RUDY |
FJ-07261989 |
1 |
52.00 |
4217********0050 |
008032 |
05/02/11 |
| SALONTAY, JOHNATHAN |
FJ-02171989 |
1 |
52.00 |
4217********3409 |
008032 |
05/02/11 |
| SANTI, NATALIE |
FJ-11111979 |
1 |
35.00 |
5118********5066 |
361745 |
05/02/11 |
| SCOTT, MIKE |
FJ-LAUREN |
1 |
45.00 |
4460********1413 |
544069 |
05/02/11 |
| SEMLER, AARON |
FJ-08261989 |
1 |
52.00 |
5118********8263 |
510520 |
05/02/11 |
| SGANGA, MICHAEL |
FJ-11291992 |
1 |
52.00 |
5178********1303 |
09794Z |
05/02/11 |
| SHERMAN, MATTHEW |
FJ-03091983 |
1 |
55.00 |
5466********7517 |
69830Z |
05/02/11 |
| SILVA, MARCOS |
FJ-07301974 |
1 |
60.00 |
4307********3309 |
515493 |
05/02/11 |
| SLIGER, JESSICA |
FJ-10091984 |
1 |
35.00 |
4465********1539 |
00299B |
05/02/11 |
| SPIVAK, GREG |
FJ-04071991 |
1 |
45.00 |
4465********7689 |
008032 |
05/02/11 |
| STEGALL, JACK |
FJ-6021993 |
1 |
52.00 |
5410********3716 |
69858B |
05/02/11 |
| SUCH, MICHAEL |
FJ-05111991 |
1 |
45.00 |
4282********6549 |
080311 |
05/02/11 |
| TONER, BILLY |
FJ-12011985 |
1 |
52.00 |
5466********9339 |
69886P |
05/02/11 |
| TOTTEN, DELIA |
FJ-12041976 |
1 |
60.00 |
4217********9169 |
008032 |
05/02/11 |
| TUNOLD, STEFAN |
FJ-04221992 |
1 |
52.00 |
4217********9122 |
008032 |
05/02/11 |
| URNESS, BRET |
FJ-05181990 |
1 |
52.00 |
4147********0341 |
09864D |
05/02/11 |
| VAN PELT, BRET |
FJ-02041979 |
1 |
130.00 |
4217********4358 |
008032 |
05/02/11 |
| VARGAS, ISAAC |
FJ-05101990 |
1 |
52.00 |
4342********1548 |
667992 |
05/02/11 |
| VISCHIAGER, ARON |
FJ-03201992 |
1 |
52.00 |
5248********0343 |
261408 |
05/02/11 |
| VOGT, TAYLOR |
FJ-02011981 |
1 |
45.00 |
4217********4446 |
008032 |
05/02/11 |
| WALTER, MICHAEL |
FJ-09211985 |
1 |
65.00 |
4868********8204 |
500466 |
05/02/11 |
| WHITMAN, CHARLES |
FJ-06111986 |
1 |
52.00 |
4430********1372 |
355968 |
05/02/11 |
| WOODS, MIKE |
FJ-03191971 |
1 |
52.00 |
4388********1770 |
09874C |
05/02/11 |
| WRIGHT, ISAAC |
FJ-10081994 |
1 |
5.00 |
3717*******1004 |
163178 |
05/02/11 |
| ZAKRAOVI, ADAM |
FJ-ZARRAOVI |
1 |
52.00 |
4552********0986 |
082634 |
05/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
436.00 |
| 24 |
MasterCard |
1295.00 |
| 75 |
Visa |
4332.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6108.00 |