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	007013	07/15/11
BARTLEY, JOSHUA	FJ-04101994	2	52.00	5437********5138	R2332B	07/15/11
BOHLER, REBECCA	FJ-09241984	2	50.00	3772*******2005	147430	07/15/11
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	010110	07/15/11
BRAUN, GARY	FJ-06131990	2	52.00	4217********7997	007013	07/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	090131	07/15/11
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	195166	07/15/11
DEAN, WESLEY	FJ-DEANW	2	45.00	4431********9016	070115	07/15/11
DU BOURDIEU, SCHUYLER	FJ-02111970	2	55.00	4259********6980	422826	07/15/11
FAWCETT, DANIEL	FJ-05181978	2	45.00	4388********9624	03912A	07/15/11
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	744453	07/15/11
GJOEEN, JOHAN	FJ-12141989	2	10.00	4217********3406	007013	07/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	010110	07/15/11
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01565B	07/15/11
GOMEZ, TEDDY	FJ-05271988	2	52.00	5146********5281	770096	07/15/11
GONZALEZ JR., ARTURO	FJ-5251990	2	52.00	4160********1330	090131	07/15/11
HARRINGTON, WALTER	FJ-1141947	2	60.00	4282********4541	010110	07/15/11
HERNADEZ, LARRY	FJ-03111974	2	35.00	4259********8674	422829	07/15/11
HOLLISTER, BRADLEY	FJ-01071980	2	55.00	4888********7665	00510A	07/15/11
HOLLISTER, JOHARRAH	FJ-11171981	2	50.00	4888********7665	00519A	07/15/11
HOSET, FRANK	FJ-05051990	2	45.00	4106********4336	001855	07/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	03960A	07/15/11
JAMES, MAX	FJ-03031983	2	52.00	3797*******1001	163254	07/15/11
JONES, AUSTIN	FJ-09231988	2	35.00	4401********6786	070012	07/15/11
LAM, JASON	FJ-LAM	2	60.00	4147********7193	00519C	07/15/11
LOGAN, SPENCER	FJ-05261989	2	52.00	4494********5950	978851	07/15/11
MCBRIDE, WILLIAM	FJ-03141990	2	35.00	4465********7971	007013	07/15/11
MCCUSKEY, JON	FJ-11201982	2	60.00	4888********8513	00516A	07/15/11
MORA, GERARDO	FJ-12291985	2	45.00	4465********8456	01567B	07/15/11
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	020110	07/15/11
PALMER, GREG	FJ-11021953	2	60.00	4217********0849	007013	07/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01509A	07/15/11
ROJAS, LOUIS	FJ-05071985	2	52.00	3772*******2005	162152	07/15/11
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********9065	00516A	07/15/11
SCHULZE ZUMKLEY, HUBERTUS	FJ-06051982	2	60.00	5118********9903	773930	07/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	122912	07/15/11
THOMAS, JERELL	FJ-12101989	2	52.00	4147********7595	06298C	07/15/11
THOMAS, KEVIN	FJ-09201986	2	52.00	4147********7595	06297C	07/15/11
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	020110	07/15/11
UGARTE, THOMAS	FJ-UGARTE	2	52.00	3723*******2003	162456	07/15/11

**Totals**
Count	Card Type	Total

5	American Express	261.00
4	MasterCard	199.00
31	Visa	1499.00
0	Discover	0.00
0	Other	0.00

		1959.00