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	004343	06/15/11
BANKS, MICHAEL	FJ-BANKS	2	45.00	4217********5545	004343	06/15/11
BARTLEY, JOSHUA	FJ-04101994	2	52.00	5437********5138	R4396B	06/15/11
BLAIR, MILTON ELIJA	FJ-03281985	2	52.00	5443********5191	869383	06/15/11
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	063407	06/15/11
BRAUN, GARY	FJ-06131990	2	52.00	4217********7997	004343	06/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	063436	06/15/11
COSIO, JOSE	FJ-09201976	2	52.00	5443********0913	885828	06/15/11
DEAN, WESLEY	FJ-DEANW	2	35.00	4431********9016	043426	06/15/11
ESPINOZA, RENE	FJ-09151967	2	35.00	5464********4808	848712	06/15/11
ESPINOZA, RENE	FJ-69	2	39.00	5464********4808	869382	06/15/11
FAWCETT, DANIEL	FJ-05181978	2	45.00	4388********9624	03081A	06/15/11
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	851633	06/15/11
GJOEEN, JOHAN	FJ-12141989	2	10.00	4217********3406	004343	06/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	063407	06/15/11
GOMEZ, TEDDY	FJ-05271988	2	52.00	5146********5281	178191	06/15/11
GONZALEZ JR., ARTURO	FJ-5251990	2	52.00	4160********1330	063436	06/15/11
HARRINGTON, WALTER	FJ-1141947	2	60.00	4282********4541	063407	06/15/11
HOLLISTER, BRADLEY	FJ-01071980	2	55.00	4888********7665	03545A	06/15/11
HOLLISTER, JOHARRAH	FJ-11171981	2	50.00	4888********7665	03545A	06/15/11
HOSET, FRANK	FJ-05051990	2	45.00	4106********4336	009707	06/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	03105A	06/15/11
LOGAN, SPENCER	FJ-05261989	2	52.00	4494********5950	905291	06/15/11
MCCUSKEY, JON	FJ-11201982	2	60.00	4888********8513	03548A	06/15/11
MITCHENER, ERIKA	FJ-10221979	2	39.00	4494********2677	904022	06/15/11
MORA, GERARDO	FJ-12291985	2	45.00	4465********8456	01555B	06/15/11
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	063407	06/15/11
PALMER, GREG	FJ-11021953	2	60.00	4217********0849	004343	06/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01556A	06/15/11
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********9065	03545A	06/15/11
SCHULZE ZUMKLEY, HUBERTUS	FJ-06051982	2	60.00	5118********9903	694104	06/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	148458	06/15/11
THOMAS, JERELL	FJ-12101989	2	52.00	4147********7595	74870C	06/15/11
THOMAS, KEVIN	FJ-09201986	2	52.00	4147********7595	74871C	06/15/11
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	073407	06/15/11
UGARTE, THOMAS	FJ-UGARTE	2	52.00	3723*******2003	156516	06/15/11

**Totals**
Count	Card Type	Total

2	American Express	107.00
7	MasterCard	342.00
27	Visa	1318.00
0	Discover	0.00
0	Other	0.00

		1767.00