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	003222	09/15/11
APPELQUIST, OSCAR	FJ-11221982	2	35.00	5443********6698	035101	09/15/11
BARTLEY, JOSHUA	FJ-04101994	2	52.00	5437********5138	R6129B	09/15/11
BIDLOW, CODY	FJ-11081991	2	52.00	5118********9172	052960	09/15/11
BOHLER, REBECCA	FJ-09241984	2	50.00	3772*******2005	188366	09/15/11
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	002206	09/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	052231	09/15/11
CARRERA, JOSE	FJ-03191993	2	39.00	4282********6806	002206	09/15/11
CONNER, BOB	FJ-06281959	2	60.00	4388********8012	06938C	09/15/11
CORMAN, ALEXANDER	FJ-01021969	2	60.00	3723*******2000	161658	09/15/11
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	022144	09/15/11
DAVIS, ALEX	FJ-7106016839	2	52.00	4868********6508	847595	09/15/11
DEAN, WESLEY	FJ-DEANW	2	45.00	4431********9016	032203	09/15/11
DU BOURDIEU, SCHUYLER	FJ-02111970	2	55.00	4259********6980	242676	09/15/11
FAWCETT, DANIEL	FJ-05181978	2	45.00	4388********9624	06980A	09/15/11
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	810180	09/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	012206	09/15/11
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01565B	09/15/11
GONZALEZ JR., ARTURO	FJ-5251990	2	62.00	4160********1330	052231	09/15/11
GRECO, MARY	FJ-12191964	2	60.00	4203********2290	019359	09/15/11
HERNADEZ, LARRY	FJ-03111974	2	35.00	4259********8674	104936	09/15/11
HOLLISTER, BRADLEY	FJ-01071980	2	55.00	4888********7665	02523A	09/15/11
HOLLISTER, JOHARRAH	FJ-11171981	2	50.00	4888********7665	02522A	09/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	06948A	09/15/11
JONES, AUSTIN	FJ-09231988	2	35.00	4401********6786	032107	09/15/11
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	69017C	09/15/11
LANFORD, MATHEW	FJ-12151970	2	35.00	4888********6872	02523A	09/15/11
LUMSDEN, AMANDA	FJ-03121971	2	45.00	5466********1408	42656P	09/15/11
MCCUSKEY, JON	FJ-11201982	2	60.00	4888********8513	02522A	09/15/11
MELCHER, RYAN	FJ-05211983	2	35.00	4342********0398	807413	09/15/11
MORA, GERRY	FJ-06281979	2	35.00	4867********8366	012206	09/15/11
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	012206	09/15/11
PEOPLES, SAM	FJ-01141971	2	35.00	4452********8018	245988	09/15/11
PEREZ, MICHAEL	FJ-01251986	2	52.00	4063********0868	497680	09/15/11
PEREZ, MOSES	FJ-07251981	2	35.00	4217********3737	003223	09/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01508A	09/15/11
ROJAS, LOUIS	FJ-05071985	2	52.00	3772*******2005	187820	09/15/11
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********9065	02524A	09/15/11
RUFRANO, JONETHAN	FJ-31492	2	52.00	4312********1537	01508B	09/15/11
SCHULZE ZUMKLEY, HUBERTUS	FJ-06051982	2	60.00	5118********9903	951848	09/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	184308	09/15/11
SOTO, CASEY	FJ-09121977	2	35.00	4282********8012	012206	09/15/11
TATLOCK, TAYLOR	FJ-03281991	2	60.00	4366********8322	025652	09/15/11
THOMAS, JERELL	FJ-12101989	2	52.00	4147********7595	28488C	09/15/11
THOMAS, KEVIN	FJ-09201986	2	52.00	4147********7595	28489C	09/15/11
TINAFENA, MOISES	FJ-03021973	2	35.00	5443********5559	032151	09/15/11
TREMBLAY, LOUIS	FJ-06031987	2	60.00	4388********6934	06965C	09/15/11
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	012206	09/15/11
WALLACE, SHANE	FJ-WALLACE	2	45.00	4147********1041	06965C	09/15/11

**Totals**
Count	Card Type	Total

4	American Express	217.00
7	MasterCard	314.00
38	Visa	1815.00
0	Discover	0.00
0	Other	0.00

		2346.00