09/01/2011
05:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, MARIE FJ-08211975 1 35.00 3747*******0673 275214 09/01/11
ALCANTAR, DAREN FJ-42278 1 35.00 3725*******2006 115276 09/01/11
ANTONACI, JOSEPH FJ-12181986 1 60.00 4322********8968 052149 09/01/11
ANTOV, KROUM FJ-05041970 1 60.00 4313********7612 02518C 09/01/11
ARRIAGA, RUDY FJ-07231971 1 55.00 4282********9573 092106 09/01/11
BAKER, CHASE FJ-10021990 1 52.00 4388********5669 04490D 09/01/11
BAKER, DARREN FJ-04041989 1 52.00 4217********3779 003214 09/01/11
BARKELL, JESSICA FJ-BARKELL 1 45.00 5458********3831 00199P 09/01/11
BARRAZA, MAYA FJ-01091975 1 65.00 4867********2839 092106 09/01/11
BARRERA, EDWARD FJ-06281988 1 35.00 4217********9219 003214 09/01/11
BAYLY, ALEXANDER FJ-01291981 1 30.00 4217********1608 003214 09/01/11
BEBERNES, RODNEY FJ-08081980 1 55.00 4060********3792 092106 09/01/11
BERMAN, HARLAN FJ-04281963 1 60.00 4217********3918 003214 09/01/11
BLICK, COREY FJ-8057056700 1 60.00 4388********7281 04494C 09/01/11
BODEN, GREG FJ-08071970 1 70.00 4868********8302 470513 09/01/11
BOTTELSEN, BRENT FJ-06091971 1 55.00 3772*******2007 101260 09/01/11
BOUCHER, LANDON FJ-07011988 1 55.00 4266********2254 936545 09/01/11
BRECK, ABBY FJ-12071990 1 35.00 5523********8809 R02852 09/01/11
BREWSTER, MATTHEW FJ-03081989 1 35.00 4282********8390 092106 09/01/11
BRUCE, SPENSER FJ-07241990 1 52.00 4388********8675 04496D 09/01/11
BRYAN, JON FJ-08091960 1 50.00 5466********2134 80528P 09/01/11
CAMPOS, JESSICA FJ-05121986 1 30.00 4217********1608 003214 09/01/11
CARSE, LAUREN FJ-12311985 1 70.00 4465********3532 00108B 09/01/11
CLENET, DAMIEN FJ-03151980 1 60.00 5238********7798 211328 09/01/11
CONROW, BOB FJ-12111937 1 52.00 5466********4617 46933P 09/01/11
CORNISH, ANDREW FJ-04251985 1 45.00 4282********0918 092106 09/01/11
CORRAL, GREGORY FJ-03191973 1 60.00 4217********9243 003214 09/01/11
DAWES, DONALD FJ-06201967 1 55.00 4060********9401 04468B 09/01/11
DEMKO, JOE FJ-06041947 1 60.00 3717*******5001 166360 09/01/11
DILLARD, JAMES FJ-12191983 1 60.00 5491********6549 00177B 09/01/11
DUDLEY, GABE FJ-11051979 1 52.00 5443********8131 661896 09/01/11
ELTON, BYRON SR FJ-02251954 1 48.00 4873********9938 822066 09/01/11
ERGEN, CAN FJ-8056370141 1 52.00 4217********9461 003214 09/01/11
FALCONER, KEVIN FJ-04171978 1 60.00 4209********2284 001007 09/01/11
FARLEY, JARED FJ-04131980 1 169.00 5118********2211 932091 09/01/11
FISHER, RICK FJ-07081971 1 45.00 4342********8308 945177 09/01/11
FLAKE, JONATHAN FJ-04031988 1 52.00 5491********6140 00100B 09/01/11
FOSTER, HANK FJ-05301957 1 52.00 5523********8432 04499Z 09/01/11
FOSTER, WES FJ-06101980 1 52.00 5523********8432 04500Z 09/01/11
FUGITT, DEREK FJ-08161986 1 60.00 5403********2059 052149 09/01/11
FUNK, KENT FJ-3271962 1 55.00 4311********5641 00178B 09/01/11
FUNK, PARKER FJ-3011993 1 55.00 4311********5641 00101B 09/01/11
GIBSON, NATHAN FJ-09241994 1 52.00 5443********4026 665835 09/01/11
GOLDIE, NATHAN FJ-04181988 1 39.00 4868********5719 943538 09/01/11
GORE, TRAVIS FJ-11041980 1 45.00 4282********8939 002106 09/01/11
GRANT, MACAULEY FJ-GRANT 1 52.00 4282********7995 002106 09/01/11
HAMILTON, JOSIAH FJ-02121975 1 60.00 4873********8777 371936 09/01/11
HAMILTON, JUSTINE FJ-03121965 1 39.00 4873********8777 977241 09/01/11
HARRAH, JAMES FJ-01071991 1 52.00 4217********0022 003214 09/01/11
HART, ANTHONY FJ-04231982 1 55.00 4342********4077 470515 09/01/11
HAWS, HARRISON FJ-5241995 1 52.00 4460********9738 341497 09/01/11
HAWS, KELLI FJ-11111962 1 52.00 4460********9738 944299 09/01/11
HAWS, MAX FJ-12301962 1 52.00 4460********9738 470516 09/01/11
HIXON, JEFF FJ-04081985 1 52.00 3772*******1002 139192 09/01/11
HOLMES, HAILIE FJ-09141979 1 55.00 4366********2149 012756 09/01/11
HOOK, LAUREN FJ-02031982 1 52.00 4342********2618 397571 09/01/11
HUNT, TRACY FJ-03271967 1 52.00 4063********3277 631669 09/01/11
JEFFERY, ERIN FJ-07021982 1 45.00 6011********9033 00138R 09/01/11
JEFFREY, RYAN FJ-07141983 1 60.00 4888********6798 02513A 09/01/11
JONES, KRIS FJ-03271970 1 60.00 4342********6361 503949 09/01/11
KILBOURN, TAMERA FJ-11191966 1 52.00 4266********1025 04523B 09/01/11
KLINGER, MATTHEW FJ-145 1 52.00 4282********8638 002106 09/01/11
KOLEGRAFF, KRISTEN FJ-01101993 1 52.00 4342********4829 820503 09/01/11
LANE, BRIANNA FJ-06211982 1 52.00 3772*******1012 186598 09/01/11
LARSON, LEAH FJ-6281972 1 52.00 3715*******1004 188477 09/01/11
LATHIM, ROD FJ-12281957 1 55.00 3772*******2001 129538 09/01/11
LEDIG, KEVIN FJ-12291984 1 52.00 4282********0716 002106 09/01/11
LIPNICKAS, EDWARD FJ-07081981 1 55.00 5466********1831 80597Z 09/01/11
LUNDIN, EMELIE FJ-05211990 1 71.00 4581********4937 452201 09/01/11
LYNCH, RYAN FJ-10031990 1 52.00 5438********2928 986478 09/01/11
MARQUEZ, DANIEL FJ-06081977 1 45.00 4282********3748 002106 09/01/11
MARTINEAU, PRESTON FJ-7041985 1 52.00 4217********1182 003215 09/01/11
MCCOMB, BURKE FJ-3161994 1 30.00 4147********6729 02516C 09/01/11
MCCOMB, MATHIS FJ-7261996 1 30.00 4147********6729 02518C 09/01/11
MCGUIRE, MICHAEL FJ-04041946 1 60.00 4388********7910 04532D 09/01/11
MERRITT, BROOKE FJ-09181990 1 35.00 4217********4933 003215 09/01/11
MODOS, RANDY FJ-05311979 1 45.00 4342********5896 431380 09/01/11
MONROE, RYAN FJ-11131978 1 60.00 4388********6554 04535C 09/01/11
MORA, JAMES FJ-07281971 1 45.00 4127********8804 657292 09/01/11
MORO, LUIS FJ-01021964 1 60.00 4342********6039 430743 09/01/11
NELSON, TOMMY FJ-02101995 1 52.00 4147********6192 04535D 09/01/11
NICASSIO, MICHAEL FJ-01091990 1 52.00 5466********5679 80639P 09/01/11
ODEM, THOMAS FJ-02281981 1 35.00 4465********1339 00113A 09/01/11
ORTIZ, CRISTINA FJ-01101982 1 52.00 4282********8638 012106 09/01/11
PARNELL, JASON FJ-08241989 1 55.00 4217********9683 003215 09/01/11
PEDRO, JULIO-CESAR FJ-01281999 1 60.00 4410********6012 002525 09/01/11
RAMIREZ, STEVEN FJ-04131979a 1 55.00 5118********8593 525055 09/01/11
RANGEL, JASON FJ-06101973 1 55.00 4217********9345 003215 09/01/11
RIFFLE, DUNCAN FJ-10291986 1 65.00 4266********9872 04546B 09/01/11
ROMANUS, SARA FJ-11041982 1 55.00 4442********2410 718073 09/01/11
ROUFFAER, ALEX FJ-04121976 1 60.00 5118********2283 932094 09/01/11
RUDOLPH, KATIE FJ-03171986 1 45.00 3783*******3003 195758 09/01/11
SALDANA, RUDY FJ-07261989 1 52.00 4217********0050 003215 09/01/11
SALONTAY, JOHNATHAN FJ-02171989 1 52.00 4217********3409 003215 09/01/11
SANCHEZ, REYNALDO FJ-10131954 1 60.00 4794********7402 744957 09/01/11
SCOTT, MIKE FJ-LAUREN 1 45.00 4460********1413 503953 09/01/11
SEMLER, AARON FJ-08261989 1 52.00 5118********8263 831025 09/01/11
SILVA, MARCOS FJ-07301974 1 60.00 4259********1856 503954 09/01/11
SLIGER, JESSICA FJ-10091984 1 35.00 4465********1539 00103B 09/01/11
SPIVAK, GREG FJ-04071991 1 45.00 4465********7689 003215 09/01/11
SUCH, MICHAEL FJ-05111991 1 45.00 4282********6549 012106 09/01/11
TENOSO, DAN FJ-04031974 1 35.00 4217********3850 003215 09/01/11
TONER, BILLY FJ-12011985 1 52.00 5466********9339 80750P 09/01/11
URNESS, BRET FJ-05181990 1 62.00 4147********0341 04560D 09/01/11
VANWINGERDEN, JANINE FJ-06011993 1 52.00 4342********1151 374528 09/01/11
VOGT, TAYLOR FJ-02011981 1 45.00 4217********4446 003215 09/01/11
WALTER, MICHAEL FJ-09211985 1 65.00 4868********8204 885293 09/01/11
WOODS, MIKE FJ-03191971 1 52.00 4388********1770 04564C 09/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 441.00
20 MasterCard 1169.00
78 Visa 4023.00
1 Discover 45.00
0 Other 0.00
     
    5678.00