Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, MARIE |
FJ-08211975 |
1 |
35.00 |
3747*******0673 |
665025 |
06/01/11 |
| ANTONACI, JOSEPH |
FJ-12181986 |
1 |
60.00 |
4322********8968 |
060302 |
06/01/11 |
| ARRIAGA, RUDY |
FJ-07231971 |
1 |
55.00 |
4282********9573 |
020307 |
06/01/11 |
| AUTUVA, KROUM |
FJ-05041970 |
1 |
60.00 |
4313********7612 |
00527C |
06/01/11 |
| BAKER, CHASE |
FJ-10021990 |
1 |
57.00 |
4388********6144 |
09092D |
06/01/11 |
| BARKELL, JESSICA |
FJ-BARKELL |
1 |
45.00 |
5458********3831 |
00190P |
06/01/11 |
| BARRAZA, MAYA |
FJ-01091975 |
1 |
45.00 |
4867********2839 |
030307 |
06/01/11 |
| BAYLY, ALEXANDER |
FJ-01291981 |
1 |
30.00 |
4217********1608 |
004030 |
06/01/11 |
| BEBERNES, RODNEY |
FJ-08081980 |
1 |
55.00 |
4060********3792 |
020307 |
06/01/11 |
| BLICK, COREY |
FJ-8057056700 |
1 |
60.00 |
4388********7281 |
09094C |
06/01/11 |
| BODEN, GREG |
FJ-08071970 |
1 |
70.00 |
4868********8302 |
330641 |
06/01/11 |
| BOTTELSEN, BRENT |
FJ-06091971 |
1 |
55.00 |
3772*******2007 |
154539 |
06/01/11 |
| BOUCHER, LANDON |
FJ-07011988 |
1 |
55.00 |
4266********2254 |
213435 |
06/01/11 |
| BRYAN, JON |
FJ-08091960 |
1 |
50.00 |
5466********2134 |
76126P |
06/01/11 |
| BUFFALO, DANIEL |
FJ-12161989 |
1 |
60.00 |
5443********8568 |
044981 |
06/01/11 |
| CAMPOS, JESSICA |
FJ-05121986 |
1 |
30.00 |
4217********1608 |
004030 |
06/01/11 |
| CARSE, LAUREN |
FJ-12311985 |
1 |
70.00 |
4465********3532 |
00190B |
06/01/11 |
| CLENET, DAMIEN |
FJ-03151980 |
1 |
60.00 |
5238********5098 |
177069 |
06/01/11 |
| CORNISH, ANDREW |
FJ-04251985 |
1 |
45.00 |
4282********0918 |
020307 |
06/01/11 |
| CORRAL, GREGORY |
FJ-03191973 |
1 |
60.00 |
4217********9243 |
004030 |
06/01/11 |
| DAWES, DONALD |
FJ-06201967 |
1 |
55.00 |
4060********9401 |
09051B |
06/01/11 |
| DEMKO, JOE |
FJ-06041947 |
1 |
60.00 |
3717*******5001 |
145515 |
06/01/11 |
| DILLARD, JAMES |
FJ-12191983 |
1 |
60.00 |
5491********6549 |
00190B |
06/01/11 |
| DZIALO, JULIE |
FJ-DZIALO |
1 |
50.00 |
4060********3792 |
030307 |
06/01/11 |
| ELTON, BYRON SR |
FJ-02251954 |
1 |
48.00 |
4873********9938 |
236239 |
06/01/11 |
| ERGEN, CAN |
FJ-8056370141 |
1 |
52.00 |
4217********9461 |
004030 |
06/01/11 |
| FALCONER, KEVIN |
FJ-04171978 |
1 |
60.00 |
4209********2284 |
001661 |
06/01/11 |
| FISHER, RICK |
FJ-07081971 |
1 |
45.00 |
4342********8308 |
271172 |
06/01/11 |
| FOSTER, HANK |
FJ-05301957 |
1 |
52.00 |
5523********8432 |
09102Z |
06/01/11 |
| FOWLER, JESSE |
FJ-04211980 |
1 |
55.00 |
4164********5767 |
065658 |
06/01/11 |
| FUNK, KENT |
FJ-3271962 |
1 |
55.00 |
4311********5641 |
00191B |
06/01/11 |
| FUNK, PARKER |
FJ-3011993 |
1 |
55.00 |
4311********5641 |
00166B |
06/01/11 |
| GIBSON, NATHAN |
FJ-09241994 |
1 |
52.00 |
5443********4026 |
039291 |
06/01/11 |
| GOLDIE, NATHAN |
FJ-04181988 |
1 |
39.00 |
4868********5719 |
206523 |
06/01/11 |
| GORE, TRAVIS |
FJ-11041980 |
1 |
45.00 |
4282********8939 |
030307 |
06/01/11 |
| GREENAN, CHRIS |
FJ-09241985 |
1 |
52.00 |
4147********4877 |
00522D |
06/01/11 |
| HAMILTON, JOSIAH |
FJ-02121975 |
1 |
60.00 |
4873********8777 |
329734 |
06/01/11 |
| HAMILTON, JUSTINE |
FJ-03121965 |
1 |
39.00 |
4873********8777 |
331400 |
06/01/11 |
| HART, ANTHONY |
FJ-04231982 |
1 |
55.00 |
4342********4077 |
294223 |
06/01/11 |
| HAWS, HARRISON |
FJ-5241995 |
1 |
52.00 |
4460********9738 |
330650 |
06/01/11 |
| HAWS, KELLI |
FJ-11111962 |
1 |
52.00 |
4460********9738 |
331402 |
06/01/11 |
| HAWS, MAX |
FJ-12301962 |
1 |
52.00 |
4460********9738 |
235363 |
06/01/11 |
| HENNIGAN, MASON |
FJ-08171990 |
1 |
62.00 |
4342********0841 |
235365 |
06/01/11 |
| HIXON, JEFF |
FJ-04081985 |
1 |
52.00 |
3772*******1002 |
184957 |
06/01/11 |
| HOBBS, JED |
FJ-29041989 |
1 |
52.00 |
4465********5143 |
00191B |
06/01/11 |
| HOOK, LAUREN |
FJ-02031982 |
1 |
52.00 |
4342********2618 |
331403 |
06/01/11 |
| HUNT, TRACY |
FJ-03271967 |
1 |
52.00 |
4063********3277 |
622624 |
06/01/11 |
| JEFFERY, ERIN |
FJ-07021982 |
1 |
45.00 |
6011********9033 |
00182R |
06/01/11 |
| JEFFREY, RYAN |
FJ-07141983 |
1 |
60.00 |
4888********6798 |
00527A |
06/01/11 |
| JONES, KRIS |
FJ-03271970 |
1 |
60.00 |
4342********6361 |
863349 |
06/01/11 |
| KILBOURN, TAMERA |
FJ-11191966 |
1 |
52.00 |
4301********9078 |
09121B |
06/01/11 |
| KLINGER, MATTHEW |
FJ-145 |
1 |
52.00 |
4282********8638 |
030307 |
06/01/11 |
| LANE, BRIANNA |
FJ-06211982 |
1 |
52.00 |
3772*******1012 |
106240 |
06/01/11 |
| LARSON, LEAH |
FJ-6281972 |
1 |
52.00 |
3715*******1004 |
109435 |
06/01/11 |
| LATHIM, ROD |
FJ-12281957 |
1 |
55.00 |
3772*******2001 |
109419 |
06/01/11 |
| LIRA, ISMAEL |
FJ-09141976 |
1 |
130.00 |
5580********3628 |
059960 |
06/01/11 |
| LUNA, JOE |
FJ-06011962 |
1 |
60.00 |
5118********1429 |
460683 |
06/01/11 |
| LUNA, JOE |
FJ-163 |
1 |
60.00 |
5118********1429 |
561234 |
06/01/11 |
| LYNCH, RYAN |
FJ-10031990 |
1 |
52.00 |
5438********2928 |
993051 |
06/01/11 |
| MARQUEZ, DANIEL |
FJ-06081977 |
1 |
45.00 |
4282********3748 |
040307 |
06/01/11 |
| MARTINEAU, PRESTON |
FJ-7041985 |
1 |
52.00 |
4217********1182 |
004030 |
06/01/11 |
| MCCOMB, BURKE |
FJ-3161994 |
1 |
30.00 |
4147********6729 |
00527C |
06/01/11 |
| MCCOMB, MATHIS |
FJ-7261996 |
1 |
30.00 |
4147********6729 |
00527C |
06/01/11 |
| MCGUIRE, MICHAEL |
FJ-04041946 |
1 |
60.00 |
4388********7910 |
09134D |
06/01/11 |
| MODOS, RANDY |
FJ-05311979 |
1 |
45.00 |
4342********5896 |
294229 |
06/01/11 |
| MONROE, RYAN |
FJ-11131978 |
1 |
60.00 |
4388********6554 |
09135C |
06/01/11 |
| MORA, GERRY |
FJ-06281979 |
1 |
52.00 |
4867********8366 |
040307 |
06/01/11 |
| MORA, JAMES |
FJ-07281971 |
1 |
45.00 |
4127********8804 |
152358 |
06/01/11 |
| MURRAY, CARLINE |
FJ-05081982 |
1 |
10.00 |
4388********8167 |
09137C |
06/01/11 |
| NELSON, TOMMY |
FJ-02101995 |
1 |
472.00 |
4147********6192 |
09138D |
06/01/11 |
| NICASSIO, MICHAEL |
FJ-01091990 |
1 |
52.00 |
5466********5679 |
76488P |
06/01/11 |
| OBER, CALEB |
FJ-12141980 |
1 |
60.00 |
5118********6747 |
460684 |
06/01/11 |
| ODEM, THOMAS |
FJ-02281981 |
1 |
52.00 |
4465********1339 |
00194A |
06/01/11 |
| ORTIZ, CRISTINA |
FJ-01101982 |
1 |
52.00 |
4282********8638 |
040307 |
06/01/11 |
| PARNELL, JASON |
FJ-08241989 |
1 |
55.00 |
4112********1833 |
060304 |
06/01/11 |
| PETERS, BRANDON |
FJ-03091989 |
1 |
220.00 |
4342********2403 |
949618 |
06/01/11 |
| RAMIREZ, STEVEN |
FJ-04131979a |
1 |
55.00 |
5118********8593 |
561235 |
06/01/11 |
| RANGEL, JASON |
FJ-06101973 |
1 |
55.00 |
4217********9345 |
004030 |
06/01/11 |
| REES, AMANDA |
FJ-10131968 |
1 |
55.00 |
5262********8293 |
044369 |
06/01/11 |
| RICKS, BRIGHAM |
FJ-05281973 |
1 |
55.00 |
4147********9329 |
09121D |
06/01/11 |
| RIFFLE, DUNCAN |
FJ-10291986 |
1 |
65.00 |
4147********1246 |
00169C |
06/01/11 |
| RODRIGUEZ, SANDRA |
FJ-7151985 |
1 |
35.00 |
4794********9525 |
063579 |
06/01/11 |
| ROMANUS, SARA |
FJ-11041982 |
1 |
55.00 |
4442********2410 |
524421 |
06/01/11 |
| RUDOLPH, KATIE |
FJ-03171986 |
1 |
45.00 |
3783*******3003 |
184969 |
06/01/11 |
| SALDANA, RUDY |
FJ-07261989 |
1 |
52.00 |
4217********0050 |
004030 |
06/01/11 |
| SALONTAY, JOHNATHAN |
FJ-02171989 |
1 |
52.00 |
4217********3409 |
004030 |
06/01/11 |
| SANTI, NATALIE |
FJ-11111979 |
1 |
35.00 |
5118********5066 |
561236 |
06/01/11 |
| SCOTT, MIKE |
FJ-LAUREN |
1 |
45.00 |
4460********1413 |
948486 |
06/01/11 |
| SEMLER, AARON |
FJ-08261989 |
1 |
52.00 |
5118********8263 |
708633 |
06/01/11 |
| SHERMAN, MATTHEW |
FJ-03091983 |
1 |
55.00 |
5466********7517 |
76780Z |
06/01/11 |
| SILVA, MARCOS |
FJ-07301974 |
1 |
60.00 |
4307********3309 |
863351 |
06/01/11 |
| SLIGER, JESSICA |
FJ-10091984 |
1 |
35.00 |
4465********1539 |
00194B |
06/01/11 |
| SPIVAK, GREG |
FJ-04071991 |
1 |
45.00 |
4465********7689 |
004030 |
06/01/11 |
| SUCH, MICHAEL |
FJ-05111991 |
1 |
45.00 |
4282********6549 |
050307 |
06/01/11 |
| TONER, BILLY |
FJ-12011985 |
1 |
52.00 |
5466********9339 |
76835P |
06/01/11 |
| TOTTEN, DELIA |
FJ-12041976 |
1 |
60.00 |
4217********9169 |
004030 |
06/01/11 |
| URNESS, BRET |
FJ-05181990 |
1 |
52.00 |
4147********0341 |
09164D |
06/01/11 |
| VAN PELT, BRET |
FJ-02041979 |
1 |
55.00 |
4217********4358 |
004030 |
06/01/11 |
| VOGT, TAYLOR |
FJ-02011981 |
1 |
45.00 |
4217********4446 |
004030 |
06/01/11 |
| WALTER, MICHAEL |
FJ-09211985 |
1 |
65.00 |
4868********8204 |
207237 |
06/01/11 |
| WOODS, MIKE |
FJ-03191971 |
1 |
52.00 |
4388********1770 |
09168C |
06/01/11 |
| WRIGHT, ISAAC |
FJ-10081994 |
1 |
5.00 |
3717*******1004 |
194734 |
06/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
411.00 |
| 19 |
MasterCard |
1097.00 |
| 73 |
Visa |
4323.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5876.00 |