10/02/2011
08:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, MARIE FJ-08211975 1 35.00 3747*******0673 825164 10/02/11
ALCANTAR, DAREN FJ-42278 1 35.00 3725*******2006 188034 10/02/11
ANTONACI, JOSEPH FJ-12181986 1 60.00 4322********8968 071648 10/02/11
ANTOV, KROUM FJ-05041970 1 60.00 4313********7612 01560C 10/02/11
APPELQUIST, LINDA FJ-10021985 1 35.00 5443********6706 204636 10/02/11
ARREOLA, DEBBIE FJ-08131992 1 237.00 4217********8746 005164 10/02/11
ARRIAGA, RUDY FJ-07231971 1 55.00 4282********9573 081608 10/02/11
BAKER, CHASE FJ-10021990 1 52.00 4388********5669 09458D 10/02/11
BARKELL, JESSICA FJ-BARKELL 1 45.00 5458********3831 00297P 10/02/11
BARRAZA, MAYA FJ-01091975 1 65.00 4867********2839 081608 10/02/11
BARRERA, EDWARD FJ-06281988 1 35.00 4217********9219 005164 10/02/11
BAYLY, ALEXANDER FJ-01291981 1 30.00 4217********1608 005164 10/02/11
BEBERNES, RODNEY FJ-08081980 1 55.00 4060********3792 081608 10/02/11
BERMAN, HARLAN FJ-04281963 1 60.00 4217********3918 005164 10/02/11
BLICK, COREY FJ-8057056700 1 60.00 4388********7281 09462C 10/02/11
BODEN, GREG FJ-08071970 1 70.00 4217********4152 005164 10/02/11
BORRAYE, MICHAEL FJ-7191956 1 35.00 4282********4051 081608 10/02/11
BOTTELSEN, BRENT FJ-06091971 1 55.00 3772*******2007 125580 10/02/11
BOUCHER, LANDON FJ-07011988 1 55.00 4266********2254 183694 10/02/11
BRAZIL, JOE FJ-6221988 1 52.00 4429********9731 407666 10/02/11
BRECK, ABBY FJ-12071990 1 35.00 5523********8809 R03375 10/02/11
BREWSTER, MATTHEW FJ-03081989 1 35.00 4282********8390 081608 10/02/11
BRUCE, SPENSER FJ-07241990 1 52.00 4388********8675 09464D 10/02/11
BRYAN, JON FJ-08091960 1 50.00 5466********2134 49096P 10/02/11
CAMPOS, JESSICA FJ-05121986 1 30.00 4217********1608 005164 10/02/11
CARSE, LAUREN FJ-12311985 1 55.00 4465********3532 00247B 10/02/11
CHEAH, CHRIS FJ-04021988 1 52.00 4233********6213 002039 10/02/11
CLENET, DAMIEN FJ-03151980 1 60.00 5238********7798 223251 10/02/11
CONROW, BOB FJ-12111937 1 52.00 5466********4617 29903P 10/02/11
CORNISH, ANDREW FJ-04251985 1 45.00 4282********0918 081608 10/02/11
CORRAL, GREGORY FJ-03191973 1 60.00 4217********9243 005164 10/02/11
DAWES, DONALD FJ-06201967 1 55.00 4060********9401 09444B 10/02/11
DEMKO, JOE FJ-06041947 1 60.00 3717*******5001 128070 10/02/11
DILLARD, JAMES FJ-12191983 1 60.00 5491********6549 00298B 10/02/11
DUDLEY, GABE FJ-11051979 1 52.00 5443********8131 191680 10/02/11
ELTON, BYRON SR FJ-02251954 1 48.00 4873********9938 154881 10/02/11
EPPERSON, JOSEPH FJ-02171991 1 52.00 5424********2848 49165P 10/02/11
ERGEN, CAN FJ-8056370141 1 52.00 4217********9461 005164 10/02/11
FARLEY, JARED FJ-04131980 1 60.00 5118********2211 753201 10/02/11
FISHER, RICK FJ-07081971 1 45.00 4342********8308 286280 10/02/11
FLAKE, JONATHAN FJ-04031988 1 52.00 5491********6140 00248B 10/02/11
FOSTER, HANK FJ-05301957 1 58.50 5523********8432 09487Z 10/02/11
FOSTER, WES FJ-06101980 1 52.00 5523********8432 09487Z 10/02/11
FREEDMAN, COREY FJ-09012011 1 35.00 4868********2100 641999 10/02/11
FRIBERG, ANDERS FJ-08201982 1 52.00 4552********9021 130500 10/02/11
FUGITT, DEREK FJ-08161986 1 60.00 5403********2059 071649 10/02/11
FUNK, KENT FJ-3271962 1 55.00 4311********5641 00298B 10/02/11
FUNK, PARKER FJ-3011993 1 55.00 4311********5641 00256B 10/02/11
GIBSON, NATHAN FJ-09241994 1 52.00 5443********4026 191681 10/02/11
GORE, TRAVIS FJ-11041980 1 45.00 4282********8939 091608 10/02/11
GREENAN, CHRIS FJ-09241985 1 52.00 4147********4867 01562C 10/02/11
HAMILTON, JOSIAH FJ-02121975 1 60.00 4873********8777 216234 10/02/11
HAMILTON, JUSTINE FJ-03121965 1 39.00 4873********8777 213814 10/02/11
HARRAH, JAMES FJ-01071991 1 52.00 4217********0022 005164 10/02/11
HART, ANTHONY FJ-04231982 1 55.00 4342********0287 155727 10/02/11
HAWS, HARRISON FJ-5241995 1 52.00 4460********9738 606937 10/02/11
HAWS, KELLI FJ-11111962 1 52.00 4460********9738 216236 10/02/11
HAWS, MAX FJ-12301962 1 52.00 4460********9738 211803 10/02/11
HIXON, JEFF FJ-04081985 1 52.00 3772*******1002 184512 10/02/11
HO, CAESAR FJ-07101985 1 52.00 3772*******3008 103806 10/02/11
HOLMES, HAILIE FJ-09141979 1 55.00 4366********2149 019684 10/02/11
HUNT, TRACY FJ-03271967 1 52.00 4063********3277 183047 10/02/11
JEFFERY, ERIN FJ-07021982 1 45.00 6011********9033 00294R 10/02/11
JEFFREY, RYAN FJ-07141983 1 60.00 4888********6798 01562A 10/02/11
KILBOURN, TAMERA FJ-11191966 1 52.00 4266********1025 09493B 10/02/11
KLINGER, MATTHEW FJ-145 1 52.00 4282********8638 091608 10/02/11
KOLEGRAFF, KRISTEN FJ-01101993 1 52.00 4342********4829 254732 10/02/11
LANE, BRIANNA FJ-06211982 1 52.00 3772*******1012 160338 10/02/11
LARSON, LEAH FJ-6281972 1 52.00 3715*******1004 168382 10/02/11
LATHIM, ROD FJ-12281957 1 55.00 3772*******2001 184011 10/02/11
LEDIG, KEVIN FJ-12291984 1 52.00 4282********0716 091608 10/02/11
LINDSTROM, DANE FJ-09191986 1 35.00 4147********1278 09530D 10/02/11
LIPNICKAS, EDWARD FJ-07081981 1 55.00 5466********1831 49263Z 10/02/11
LUNA, JOSHUA FJ-07281979 1 35.00 4465********6925 00256A 10/02/11
LUNDIN, EMELIE FJ-05211990 1 52.00 4581********4937 544196 10/02/11
LYNCH, RYAN FJ-10031990 1 52.00 5438********2928 969409 10/02/11
MARQUEZ, DANIEL FJ-06081977 1 45.00 4282********3748 001608 10/02/11
MARTINEAU, PRESTON FJ-7041985 1 52.00 4217********1182 005164 10/02/11
MCCOMB, BURKE FJ-3161994 1 10.00 4147********6729 01568C 10/02/11
MCCOMB, MATHIS FJ-7261996 1 30.00 4147********6729 01562C 10/02/11
MCGUIRE, MICHAEL FJ-04041946 1 60.00 4388********7910 09503D 10/02/11
MERRITT, BROOKE FJ-09181990 1 35.00 4217********4933 005164 10/02/11
MODOS, RANDY FJ-05311979 1 45.00 4342********5896 474795 10/02/11
MONROE, RYAN FJ-11131978 1 60.00 4388********6554 09506C 10/02/11
MORA, JAMES FJ-07281971 1 45.00 4127********8804 634800 10/02/11
MORO, LUIS FJ-01021964 1 60.00 4342********6039 639933 10/02/11
MURILLO, OSCAR FJ-03141991 1 35.00 4217********0216 005164 10/02/11
NELSON, TOMMY FJ-02101995 1 52.00 4147********6192 09508D 10/02/11
NICASSIO, MICHAEL FJ-01091990 1 52.00 5466********5679 49332P 10/02/11
OBER, CALEB FJ-12141980 1 60.00 5118********6747 406064 10/02/11
ODEM, THOMAS FJ-02281981 1 35.00 4465********1339 00250A 10/02/11
ORTIZ, CRISTINA FJ-01101982 1 52.00 4282********8638 001608 10/02/11
PARNELL, JASON FJ-08241989 1 55.00 4217********9683 005164 10/02/11
PECK, SIMONE FJ-05271992 1 660.00 4217********9283 005164 10/02/11
PEDRO, JULIO-CESAR FJ-01281999 1 60.00 4410********6012 008201 10/02/11
RAMIREZ, ABRAHAM FJ-07211990 1 196.00 4427********6522 636044 10/02/11
RAMIREZ, STEVEN FJ-04131979a 1 55.00 5118********8593 991947 10/02/11
RANGEL, JASON FJ-06101973 1 55.00 4217********9345 005164 10/02/11
RICHEY, ANGELA FJ-08141972 1 35.00 5108********9866 071651 10/02/11
RIFFLE, DUNCAN FJ-10291986 1 65.00 4266********9872 09517B 10/02/11
RIOS, CHRISTIAN FJ-06081991 1 52.00 4342********7755 605152 10/02/11
ROUFFAER, ALEX FJ-04121976 1 60.00 5118********2283 991948 10/02/11
RUDOLPH, KATIE FJ-03171986 1 45.00 3783*******3003 150330 10/02/11
SALDANA, RUDY FJ-07261989 1 52.00 4217********0050 005165 10/02/11
SALONTAY, JOHNATHAN FJ-02171989 1 52.00 4217********3409 005164 10/02/11
SANCHEZ, REYNALDO FJ-10131954 1 60.00 4794********7402 255465 10/02/11
SCOTT, MIKE FJ-LAUREN 1 45.00 4460********1413 503211 10/02/11
SEMLER, AARON FJ-08261989 1 52.00 5118********8263 753204 10/02/11
SILVA, MARCOS FJ-07301974 1 60.00 4259********1856 503212 10/02/11
SLIGER, JESSICA FJ-10091984 1 35.00 4465********1539 00299B 10/02/11
SPIVAK, GREG FJ-04071991 1 45.00 4465********7689 005165 10/02/11
STOLLMEYER, MEGAN FJ-10221987 1 35.00 5443********1608 204042 10/02/11
SUCH, MICHAEL FJ-05111991 1 45.00 4282********6549 001608 10/02/11
SUMMER, LINDSAY FJ-11031986 1 35.00 4465********5282 005164 10/02/11
SWANSON, RYAN FJ-8479124948 1 52.00 4060********4382 001608 10/02/11
TENOSO, DAN FJ-04031974 1 35.00 4217********3850 005164 10/02/11
TONER, BILLY FJ-12011985 1 52.00 5466********9339 49513P 10/02/11
TREJO, A. CARLOS FJ-11191975 1 35.00 5443********6894 204637 10/02/11
URNESS, BRET FJ-05181990 1 62.00 4147********0341 09534D 10/02/11
VAN PELT, BRET FJ-02041979 1 130.00 4217********4358 005165 10/02/11
VANWINGERDEN, JANINE FJ-06011993 1 52.00 4342********1151 503214 10/02/11
VILLANUEVA, VICTOR FJ-01101979 1 35.00 4867********9154 011608 10/02/11
VOGT, TAYLOR FJ-02011981 1 45.00 4217********4446 005165 10/02/11
WOODS, MIKE FJ-03191971 1 52.00 4388********1770 09538C 10/02/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 493.00
26 MasterCard 1318.50
87 Visa 5314.00
1 Discover 45.00
0 Other 0.00
     
    7170.50