08/15/2011
06:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHELLE FJ-09061982 2 55.00 4217********4856 004081 08/15/11
BARTLEY, JOSHUA FJ-04101994 2 52.00 5437********5138 R7222B 08/15/11
BOTTIANI, EMILY FJ-07171991 2 52.00 4282********8252 570284 08/15/11
CAREY, NATHAN FJ-08041983 2 55.00 4160********9692 060813 08/15/11
CORMAN, ALEXANDER FJ-01021969 2 60.00 3723*******2000 104068 08/15/11
COSIO, JOSE FJ-09201976 2 35.00 5443********0913 461057 08/15/11
DAVIS, ALEX FJ-7106016839 2 52.00 4868********6508 765773 08/15/11
DEAN, WESLEY FJ-DEANW 2 45.00 4431********9016 040752 08/15/11
DU BOURDIEU, SCHUYLER FJ-02111970 2 55.00 4259********6980 452313 08/15/11
FAWCETT, DANIEL FJ-05181978 2 45.00 4388********9624 04429A 08/15/11
FEIST, JASON FJ-07071973 2 35.00 4342********2769 765774 08/15/11
GJOEEN, JOHAN FJ-12141989 2 10.00 4217********3406 004081 08/15/11
GOMEZ, MARCO FJ-02251987 2 55.00 4282********4027 636031 08/15/11
GOMEZ, NOEL FJ-04141983 2 35.00 4465********0324 01574B 08/15/11
GONZALEZ JR., ARTURO FJ-5251990 2 52.00 4160********1330 060813 08/15/11
HERNADEZ, LARRY FJ-03111974 2 35.00 4259********8674 764769 08/15/11
HOLLISTER, BRADLEY FJ-01071980 2 55.00 4888********7665 00582A 08/15/11
HOLLISTER, JOHARRAH FJ-11171981 2 50.00 4888********7665 00589A 08/15/11
HUSBANDS, JOHN FJ-09131984 2 52.00 4342********2474 701676 08/15/11
IMMEL, DAVID FJ-09231961 2 45.00 4417********3491 04424A 08/15/11
JAMES, MAX FJ-03031983 2 52.00 3797*******1001 115940 08/15/11
JONES, AUSTIN FJ-09231988 2 35.00 4401********6786 040651 08/15/11
KAY, SHAJAN FJ-07211975 2 35.00 4412********5682 57933C 08/15/11
LAM, JASON FJ-LAM 2 60.00 4147********7193 00583C 08/15/11
MADLEM, SEAN FJ-10121998 2 35.00 5466********1692 04443Z 08/15/11
MCBRIDE, WILLIAM FJ-03141990 2 35.00 4465********7971 004081 08/15/11
MCCUSKEY, JON FJ-11201982 2 60.00 4888********8513 00581A 08/15/11
MORA, GERARDO FJ-12291985 2 35.00 4465********8456 01556B 08/15/11
MORA, GERRY FJ-06281979 2 35.00 4867********8366 634100 08/15/11
NAZERADZ, BEHROUZ FJ-04191953 2 60.00 4282********0847 636554 08/15/11
ROAN, PRESTON FJ-07211993 2 55.00 4707********2221 01544A 08/15/11
ROJAS, LOUIS FJ-05071985 2 52.00 3772*******2005 181215 08/15/11
ROUSSO, MICHAEL FJ-08261982 2 45.00 4888********9065 00588A 08/15/11
RUFRANO, JONETHAN FJ-31492 2 52.00 4312********1537 01576B 08/15/11
SCHULZE ZUMKLEY, HUBERTUS FJ-06051982 2 60.00 5118********9903 667014 08/15/11
SIMPSON, SEAN FJ-10041992 2 55.00 3725*******6011 123918 08/15/11
THOMAS, JERELL FJ-12101989 2 52.00 4147********7595 58680C 08/15/11
THOMAS, KEVIN FJ-09201986 2 52.00 4147********7595 58681C 08/15/11
TREMBLAY, LOUIS FJ-06031987 2 60.00 4388********1637 04436C 08/15/11
TUTTLE, MARK FJ-01212011 2 52.00 4282********9702 635780 08/15/11
WESSEL, DEBBIE FJ-03191973DW 2 165.00 4003********9650 04455B 08/15/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 219.00
4 MasterCard 182.00
33 Visa 1671.00
0 Discover 0.00
0 Other 0.00
     
    2072.00