Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, MARIE |
FJ-08211975 |
1 |
35.00 |
3747*******0673 |
165330 |
08/01/11 |
| ALCANTAR, DAREN |
FJ-42278 |
1 |
35.00 |
3725*******2006 |
115453 |
08/01/11 |
| ANTONACI, JOSEPH |
FJ-12181986 |
1 |
60.00 |
4322********8968 |
063309 |
08/01/11 |
| ANTOV, KROUM |
FJ-05041970 |
1 |
60.00 |
4313********7612 |
03538C |
08/01/11 |
| ARRIAGA, RUDY |
FJ-07231971 |
1 |
55.00 |
4282********9573 |
093307 |
08/01/11 |
| BAKER, DARREN |
FJ-04041989 |
1 |
52.00 |
4217********3779 |
004330 |
08/01/11 |
| BARKELL, JESSICA |
FJ-BARKELL |
1 |
45.00 |
5458********3831 |
00161P |
08/01/11 |
| BAYLY, ALEXANDER |
FJ-01291981 |
1 |
30.00 |
4217********1608 |
004330 |
08/01/11 |
| BEBERNES, RODNEY |
FJ-08081980 |
1 |
55.00 |
4060********3792 |
093307 |
08/01/11 |
| BLICK, COREY |
FJ-8057056700 |
1 |
60.00 |
4388********7281 |
09304C |
08/01/11 |
| BOTTELSEN, BRENT |
FJ-06091971 |
1 |
55.00 |
3772*******2007 |
188092 |
08/01/11 |
| BOUCHER, LANDON |
FJ-07011988 |
1 |
55.00 |
4266********2254 |
690365 |
08/01/11 |
| BREWSTER, MATTHEW |
FJ-03081989 |
1 |
35.00 |
4282********8390 |
003307 |
08/01/11 |
| BRUCE, SPENSER |
FJ-07241990 |
1 |
52.00 |
4388********8675 |
09307D |
08/01/11 |
| BRYAN, JON |
FJ-08091960 |
1 |
50.00 |
5466********2134 |
01600P |
08/01/11 |
| BUFFALO, DANIEL |
FJ-12161989 |
1 |
140.00 |
5443********7831 |
393336 |
08/01/11 |
| CAMPOS, JESSICA |
FJ-05121986 |
1 |
30.00 |
4217********1608 |
004330 |
08/01/11 |
| CARSE, LAUREN |
FJ-12311985 |
1 |
70.00 |
4465********3532 |
00139B |
08/01/11 |
| CONROW, BOB |
FJ-12111937 |
1 |
52.00 |
5466********4617 |
63805P |
08/01/11 |
| CORNISH, ANDREW |
FJ-04251985 |
1 |
45.00 |
4282********0918 |
003307 |
08/01/11 |
| CORRAL, GREGORY |
FJ-03191973 |
1 |
60.00 |
4217********9243 |
004330 |
08/01/11 |
| DAWES, DONALD |
FJ-06201967 |
1 |
55.00 |
4060********9401 |
09214B |
08/01/11 |
| DEMKO, JOE |
FJ-06041947 |
1 |
60.00 |
3717*******5001 |
185278 |
08/01/11 |
| DILLARD, JAMES |
FJ-12191983 |
1 |
60.00 |
5491********6549 |
00163B |
08/01/11 |
| DUDLEY, GABE |
FJ-11051979 |
1 |
42.00 |
5443********8131 |
398099 |
08/01/11 |
| ELTON, BYRON SR |
FJ-02251954 |
1 |
48.00 |
4873********9938 |
044279 |
08/01/11 |
| ERGEN, CAN |
FJ-8056370141 |
1 |
10.00 |
4217********9461 |
004330 |
08/01/11 |
| FALCONER, KEVIN |
FJ-04171978 |
1 |
60.00 |
4209********2284 |
001169 |
08/01/11 |
| FISHER, RICK |
FJ-07081971 |
1 |
45.00 |
4342********8308 |
044281 |
08/01/11 |
| FLAKE, JONATHAN |
FJ-04031988 |
1 |
52.00 |
5491********6140 |
00140B |
08/01/11 |
| FOSTER, HANK |
FJ-05301957 |
1 |
52.00 |
5523********8432 |
09277Z |
08/01/11 |
| FOSTER, WES |
FJ-06101980 |
1 |
52.00 |
5523********8432 |
09277Z |
08/01/11 |
| FOWLER, JESSE |
FJ-04211980 |
1 |
55.00 |
4164********5767 |
000618 |
08/01/11 |
| FUGITT, DEREK |
FJ-08161986 |
1 |
60.00 |
5403********2059 |
063310 |
08/01/11 |
| FUNK, KENT |
FJ-3271962 |
1 |
55.00 |
4311********5641 |
00163B |
08/01/11 |
| FUNK, PARKER |
FJ-3011993 |
1 |
55.00 |
4311********5641 |
00140B |
08/01/11 |
| GIBSON, NATHAN |
FJ-09241994 |
1 |
124.00 |
5443********4026 |
386641 |
08/01/11 |
| GOLDIE, NATHAN |
FJ-04181988 |
1 |
39.00 |
4868********5719 |
167701 |
08/01/11 |
| GORE, TRAVIS |
FJ-11041980 |
1 |
45.00 |
4282********8939 |
003307 |
08/01/11 |
| GRANT, MACAULEY |
FJ-GRANT |
1 |
52.00 |
4282********7995 |
003307 |
08/01/11 |
| GREENAN, CHRIS |
FJ-09241985 |
1 |
52.00 |
4147********4877 |
03532D |
08/01/11 |
| HAMILTON, JOSIAH |
FJ-02121975 |
1 |
60.00 |
4873********8777 |
108386 |
08/01/11 |
| HAMILTON, JUSTINE |
FJ-03121965 |
1 |
39.00 |
4873********8777 |
108387 |
08/01/11 |
| HARRAH, JAMES |
FJ-01071991 |
1 |
52.00 |
4217********0022 |
004330 |
08/01/11 |
| HART, ANTHONY |
FJ-04231982 |
1 |
55.00 |
4342********4077 |
044282 |
08/01/11 |
| HAWS, HARRISON |
FJ-5241995 |
1 |
52.00 |
4460********9738 |
074180 |
08/01/11 |
| HAWS, KELLI |
FJ-11111962 |
1 |
52.00 |
4460********9738 |
167702 |
08/01/11 |
| HAWS, MAX |
FJ-12301962 |
1 |
52.00 |
4460********9738 |
045262 |
08/01/11 |
| HIXON, JEFF |
FJ-04081985 |
1 |
52.00 |
3772*******1002 |
121242 |
08/01/11 |
| HOLMES, HAILIE |
FJ-09141979 |
1 |
55.00 |
4366********2149 |
012022 |
08/01/11 |
| HOOK, LAUREN |
FJ-02031982 |
1 |
52.00 |
4342********2618 |
045263 |
08/01/11 |
| HUNT, TRACY |
FJ-03271967 |
1 |
52.00 |
4063********3277 |
479732 |
08/01/11 |
| JEFFERY, ERIN |
FJ-07021982 |
1 |
45.00 |
6011********9033 |
00136R |
08/01/11 |
| JEFFREY, RYAN |
FJ-07141983 |
1 |
60.00 |
4888********6798 |
03536A |
08/01/11 |
| JONES, KRIS |
FJ-03271970 |
1 |
60.00 |
4342********6361 |
200659 |
08/01/11 |
| KILBOURN, TAMERA |
FJ-11191966 |
1 |
52.00 |
4301********9078 |
09338B |
08/01/11 |
| KLINGER, MATTHEW |
FJ-145 |
1 |
52.00 |
4282********8638 |
013307 |
08/01/11 |
| KOLEGRAFF, KRISTEN |
FJ-01101993 |
1 |
52.00 |
4342********4829 |
133345 |
08/01/11 |
| LANE, BRIANNA |
FJ-06211982 |
1 |
52.00 |
3772*******1012 |
186285 |
08/01/11 |
| LARSON, LEAH |
FJ-6281972 |
1 |
52.00 |
3715*******1004 |
188195 |
08/01/11 |
| LATHIM, ROD |
FJ-12281957 |
1 |
55.00 |
3772*******2001 |
128351 |
08/01/11 |
| LEDIG, KEVIN |
FJ-12291984 |
1 |
52.00 |
4282********0716 |
013307 |
08/01/11 |
| LIPNICKAS, EDWARD |
FJ-07081981 |
1 |
55.00 |
5466********1831 |
02142Z |
08/01/11 |
| LOPEZ, PAUL |
FJ-10081949 |
1 |
35.00 |
4050********1393 |
09342A |
08/01/11 |
| LUNDIN, EMELIE |
FJ-05211990 |
1 |
10.00 |
4581********4937 |
313313 |
08/01/11 |
| LYNCH, RYAN |
FJ-10031990 |
1 |
52.00 |
5438********2928 |
941219 |
08/01/11 |
| MARQUEZ, DANIEL |
FJ-06081977 |
1 |
45.00 |
4282********3748 |
013307 |
08/01/11 |
| MARTINEAU, PRESTON |
FJ-7041985 |
1 |
52.00 |
4217********1182 |
004330 |
08/01/11 |
| MCCOMB, BURKE |
FJ-3161994 |
1 |
30.00 |
4147********6729 |
03533C |
08/01/11 |
| MCCOMB, MATHIS |
FJ-7261996 |
1 |
30.00 |
4147********6729 |
03536C |
08/01/11 |
| MCGUIRE, MICHAEL |
FJ-04041946 |
1 |
60.00 |
4388********7910 |
09346D |
08/01/11 |
| MODOS, RANDY |
FJ-05311979 |
1 |
45.00 |
4342********5896 |
850677 |
08/01/11 |
| MONROE, RYAN |
FJ-11131978 |
1 |
60.00 |
4388********6554 |
09346C |
08/01/11 |
| MORA, JAMES |
FJ-07281971 |
1 |
45.00 |
4127********8804 |
683108 |
08/01/11 |
| MURRAY, CARLINE |
FJ-05081982 |
1 |
10.00 |
4388********8167 |
09348C |
08/01/11 |
| NELSON, TOMMY |
FJ-02101995 |
1 |
52.00 |
4147********6192 |
09350D |
08/01/11 |
| NICASSIO, MICHAEL |
FJ-01091990 |
1 |
52.00 |
5466********5679 |
02309P |
08/01/11 |
| OBER, CALEB |
FJ-12141980 |
1 |
60.00 |
5118********6747 |
842908 |
08/01/11 |
| ODEM, THOMAS |
FJ-02281981 |
1 |
35.00 |
4465********1339 |
00142A |
08/01/11 |
| ORTIZ, CRISTINA |
FJ-01101982 |
1 |
52.00 |
4282********8638 |
013307 |
08/01/11 |
| PARNELL, JASON |
FJ-08241989 |
1 |
55.00 |
4217********9683 |
004331 |
08/01/11 |
| RAMIREZ, STEVEN |
FJ-04131979a |
1 |
55.00 |
5118********8593 |
995784 |
08/01/11 |
| RANGEL, JASON |
FJ-06101973 |
1 |
55.00 |
4217********9345 |
004331 |
08/01/11 |
| REES, AMANDA |
FJ-10131968 |
1 |
55.00 |
5262********8293 |
442992 |
08/01/11 |
| RICKS, BRIGHAM |
FJ-05281973 |
1 |
55.00 |
4147********9329 |
09330D |
08/01/11 |
| RIFFLE, DUNCAN |
FJ-10291986 |
1 |
65.00 |
4266********9872 |
09364B |
08/01/11 |
| RIOS, CHRISTIAN |
FJ-06081991 |
1 |
52.00 |
4342********7755 |
814226 |
08/01/11 |
| RODRIGUEZ, SANDRA |
FJ-7151985 |
1 |
35.00 |
4794********9525 |
209738 |
08/01/11 |
| ROMANUS, SARA |
FJ-11041982 |
1 |
55.00 |
4442********2410 |
162794 |
08/01/11 |
| ROUFFAER, ALEX |
FJ-04121976 |
1 |
60.00 |
5118********2283 |
842909 |
08/01/11 |
| RUDOLPH, KATIE |
FJ-03171986 |
1 |
45.00 |
3783*******3003 |
194811 |
08/01/11 |
| SALDANA, RUDY |
FJ-07261989 |
1 |
52.00 |
4217********0050 |
004331 |
08/01/11 |
| SALONTAY, JOHNATHAN |
FJ-02171989 |
1 |
52.00 |
4217********3409 |
004331 |
08/01/11 |
| SANCHEZ, REYNALDO |
FJ-10131954 |
1 |
60.00 |
4794********7402 |
209739 |
08/01/11 |
| SCOTT, MIKE |
FJ-LAUREN |
1 |
45.00 |
4460********1413 |
758187 |
08/01/11 |
| SEMLER, AARON |
FJ-08261989 |
1 |
52.00 |
5118********8263 |
546642 |
08/01/11 |
| SHERMAN, MATTHEW |
FJ-03091983 |
1 |
55.00 |
5466********7517 |
02615Z |
08/01/11 |
| SILVA, MARCOS |
FJ-07301974 |
1 |
120.00 |
4259********1856 |
850679 |
08/01/11 |
| SLIGER, JESSICA |
FJ-10091984 |
1 |
35.00 |
4465********1539 |
00123B |
08/01/11 |
| SPIVAK, GREG |
FJ-04071991 |
1 |
45.00 |
4465********7689 |
004331 |
08/01/11 |
| STEGALL, JACK |
FJ-6021993 |
1 |
52.00 |
5410********3910 |
02671B |
08/01/11 |
| SUCH, MICHAEL |
FJ-05111991 |
1 |
45.00 |
4282********6549 |
023307 |
08/01/11 |
| TONER, BILLY |
FJ-12011985 |
1 |
52.00 |
5466********9339 |
02698P |
08/01/11 |
| URNESS, BRET |
FJ-05181990 |
1 |
52.00 |
4147********0341 |
09377D |
08/01/11 |
| VAN PELT, BRET |
FJ-02041979 |
1 |
55.00 |
4217********4358 |
004331 |
08/01/11 |
| VANWINGERDEN, JANINE |
FJ-06011993 |
1 |
52.00 |
4342********1151 |
757007 |
08/01/11 |
| VARGAS, ISAAC |
FJ-05101990 |
1 |
32.00 |
4342********8227 |
759077 |
08/01/11 |
| VOGT, TAYLOR |
FJ-02011981 |
1 |
45.00 |
4217********4446 |
004331 |
08/01/11 |
| WALTER, MICHAEL |
FJ-09211985 |
1 |
65.00 |
4868********8204 |
882881 |
08/01/11 |
| WOODS, MIKE |
FJ-03191971 |
1 |
52.00 |
4388********1770 |
09382C |
08/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
441.00 |
| 22 |
MasterCard |
1329.00 |
| 78 |
Visa |
3879.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5694.00 |