10/16/2011
13:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRIS FJ-03181987 2 35.00 4342********8652 239056 10/16/11
ANDERSON, MICHELLE FJ-09061982 2 55.00 4217********4856 010420 10/16/11
APPELQUIST, OSCAR FJ-11221982 2 35.00 5443********6698 581517 10/16/11
BIDLOW, CODY FJ-11081991 2 52.00 5118********9172 898605 10/16/11
BLAIR, ELIJAH FJ-03281985 2 62.00 5443********6864 566387 10/16/11
BOHLER, REBECCA FJ-09241984 2 50.00 3772*******2005 129091 10/16/11
BOTTIANI, EMILY FJ-07171991 2 52.00 4282********8252 014213 10/16/11
BURKE, RYAN FJ-07041985 2 45.00 4152********3905 030594 10/16/11
CAMPBELL, JONATHAN FJ-11111990 2 52.00 4342********6995 239057 10/16/11
CAREY, NATHAN FJ-08041983 2 55.00 4160********9692 024202 10/16/11
CARRERA, JOSE FJ-03191993 2 39.00 4282********6806 014213 10/16/11
CONNER, BOB FJ-06281959 2 60.00 4388********8012 06070C 10/16/11
CORMAN, ALEXANDER FJ-01021969 2 60.00 3723*******2000 147655 10/16/11
COSIO, JOSE FJ-09201976 2 35.00 5443********0913 564214 10/16/11
DAVIS, ALEX FJ-7106016839 2 52.00 4868********6508 132310 10/16/11
DEAN, WESLEY FJ-DEANW 2 45.00 4431********9016 004128 10/16/11
DODSON, JOE FJ-05101994 2 52.00 4147********7811 06071C 10/16/11
DU BOURDIEU, SCHUYLER FJ-02111970 2 55.00 4259********6980 172003 10/16/11
FAWCETT, DANIEL FJ-05181978 2 45.00 4388********9624 06081A 10/16/11
FEIST, JASON FJ-07071973 2 35.00 4342********2769 270721 10/16/11
GOLDIE, NATHAN FJ-04181988 2 10.00 4868********5719 172005 10/16/11
GOMEZ, MARCO FJ-02251987 2 55.00 4282********4027 014213 10/16/11
GOMEZ, NOEL FJ-04141983 2 35.00 4465********0324 01668B 10/16/11
GONZALEZ JR., ARTURO FJ-5251990 2 10.00 4160********1330 024202 10/16/11
GRANT, SARAH FJ-05031984 2 430.00 4282********1059 024213 10/16/11
GRECO, MARY FJ-12191964 2 60.00 4203********2290 045732 10/16/11
HERNADEZ, LARRY FJ-03111974 2 35.00 4259********8674 200079 10/16/11
HOLLISTER, BRADLEY FJ-01071980 2 55.00 4888********7665 04511A 10/16/11
HOLLISTER, JOHARRAH FJ-11171981 2 50.00 4888********7665 04510A 10/16/11
HUSBANDS, JOHN FJ-09131984 2 124.00 4342********2474 239062 10/16/11
IMMEL, DAVID FJ-09231961 2 45.00 4417********3491 06083A 10/16/11
JONES, AUSTIN FJ-09231988 2 35.00 4401********6786 004036 10/16/11
KAY, SHAJAN FJ-07211975 2 35.00 4412********5682 88968C 10/16/11
LAM, JASON FJ-LAM 2 60.00 4313********5601 04519D 10/16/11
LANFORD, MATHEW FJ-12151970 2 35.00 4888********6872 04515A 10/16/11
LUMSDEN, AMANDA FJ-03121971 2 45.00 5466********1408 85523P 10/16/11
MADLEM, SEAN FJ-10121998 2 90.00 5466********1692 06094Z 10/16/11
MORA, GERRY FJ-06281979 2 35.00 4867********8366 024213 10/16/11
NAZERADZ, BEHROUZ FJ-04191953 2 60.00 4282********0847 024213 10/16/11
PEOPLES, SAM FJ-01141971 2 35.00 4452********8018 917521 10/16/11
PEREZ, MOSES FJ-07251981 2 35.00 4217********3737 010420 10/16/11
ROAN, PRESTON FJ-07211993 2 55.00 4707********2221 01671A 10/16/11
ROJAS, LOUIS FJ-05071985 2 52.00 3772*******2005 128192 10/16/11
ROUSSO, MICHAEL FJ-08261982 2 45.00 4888********9065 04516A 10/16/11
RUFRANO, JONETHAN FJ-31492 2 52.00 4312********1537 01672B 10/16/11
SCHULZE ZUMKLEY, HUBERTUS FJ-06051982 2 60.00 5118********9903 898608 10/16/11
SELL, JUSTIN FJ-021986 2 60.00 5222********0444 016922 10/16/11
SIMPSON, SEAN FJ-10041992 2 55.00 3725*******6011 105992 10/16/11
SOTO, CASEY FJ-09121977 2 35.00 4282********8012 024213 10/16/11
THOMAS, JERELL FJ-12101989 2 52.00 4147********7595 45508H 10/16/11
THOMAS, KEVIN FJ-09201986 2 52.00 4147********7595 45509H 10/16/11
TOTARO, PHILIP FJ-05011980 2 55.00 4563********0379 024213 10/16/11
TREMBLAY, LOUIS FJ-06031987 2 60.00 4388********6934 06104C 10/16/11
TUTTLE, MARK FJ-01212011 2 52.00 4282********9702 024213 10/16/11
TWINING, TRAVIS FJ-09162011 2 35.00 3715*******7001 124780 10/16/11
WALLACE, SHANE FJ-WALLACE 2 45.00 4147********1041 06104C 10/16/11
WALTON, BENNY FJ-082588 2 35.00 5443********0766 553329 10/16/11
YOUNG, TIM FJ-05091965 2 35.00 3713*******4006 101554 10/16/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 287.00
9 MasterCard 474.00
43 Visa 2419.00
0 Discover 0.00
0 Other 0.00
     
    3180.00