12/15/2011

07:27:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, MARK	FJ-12091985	2	35.00	4150********4841	762357	12/15/11
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********4856	004222	12/15/11
AYERS, JIMMY	FJ-072619891	2	35.00	4868********7613	608314	12/15/11
BIDLOW, CODY	FJ-11081991	2	52.00	5118********9172	663728	12/15/11
BLAIR, ELIJAH	FJ-03281985	2	134.00	5443********6864	423637	12/15/11
BOHLER, REBECCA	FJ-09241984	2	50.00	3772*******2005	163088	12/15/11
BRAUNHEIM, JANE	FJ-12151990	2	52.00	4217********3110	004222	12/15/11
BURKE, RYAN	FJ-07041985	2	45.00	4152********3905	058966	12/15/11
CAMPBELL, JONATHAN	FJ-11111990	2	52.00	4342********6995	575308	12/15/11
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	062229	12/15/11
CARRERA, JOSE	FJ-03191993	2	6.00	4282********6806	092207	12/15/11
CAUZILLO, KATIE	FJ-08211982	2	35.00	4833********9222	092207	12/15/11
CONNER, BOB	FJ-06281959	2	60.00	4388********8012	06892C	12/15/11
CONZUMAN, GRANT	FJ-05111989GC	2	35.00	4809********0219	091201	12/15/11
CORMAN, ALEXANDER	FJ-01021969	2	60.00	3723*******2000	150715	12/15/11
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	438832	12/15/11
CRAWFORD, KENNY	FJ-03251994	2	60.00	5507********1776	062229	12/15/11
DE LAMORA, ALVARO	FJ-04281977AD	2	35.00	4460********8210	669994	12/15/11
DEAN, WESLEY	FJ-DEANW	2	45.00	4431********9016	042144	12/15/11
DODSON, JOE	FJ-05101994	2	52.00	4147********7811	06894C	12/15/11
DU BOURDIEU, SCHUYLER	FJ-02111970	2	55.00	4259********6980	694806	12/15/11
DUCHAC, MAUD	FJ-06281988MD	2	35.00	5401********4374	06895P	12/15/11
FAWCETT, DANIEL	FJ-05181978	2	45.00	4388********9624	06932A	12/15/11
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	694487	12/15/11
FOLGMANN, CHAD	FJ-07061990	2	35.00	4217********1117	004222	12/15/11
FUNAHASHI, SETH	FJ-02011988	2	52.00	4465********5404	01583A	12/15/11
GJOEEN, JOHAN	FJ-12141989	2	52.00	4217********3406	004222	12/15/11
GOLDIE, NATHAN	FJ-04181988	2	49.00	4868********5719	633250	12/15/11
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	092207	12/15/11
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01551B	12/15/11
GONZALEZ JR., ARTURO	FJ-5251990	2	52.00	4160********1330	062230	12/15/11
GRANT, SARAH	FJ-05031984	2	55.00	4282********1059	092207	12/15/11
HERNADEZ, LARRY	FJ-03111974	2	35.00	4259********8674	787378	12/15/11
HOONAN, NICK	FJ-05141990	2	35.00	4264********9805	02523B	12/15/11
HULTGEN, DANIEL	FJ-113088	2	52.00	4342********0898	694488	12/15/11
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	06907A	12/15/11
JONES, AUSTIN	FJ-09231988	2	35.00	4401********6786	042100	12/15/11
KAMINSKY, FELICIA	FJ-03011973	2	35.00	5466********8836	83091P	12/15/11
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	14103C	12/15/11
LAM, JASON	FJ-LAM	2	60.00	4313********5601	02524D	12/15/11
LANFORD, MATHEW	FJ-12151970	2	35.00	4888********6872	02526A	12/15/11
LEWIS, CHADWICK	FJ-10111979	2	35.00	4750********1649	002207	12/15/11
LEWIS, TERESA	FJ-11041985	2	35.00	4750********1649	002207	12/15/11
LUMSDEN, AMANDA	FJ-03121971	2	45.00	5466********1408	36408P	12/15/11
MAGANDA FIGUERO, JOSE	FJ-9221981	2	39.00	4217********6629	004222	12/15/11
MELCHER, RYAN	FJ-05211983	2	35.00	4342********0398	656307	12/15/11
MORA, GERRY	FJ-06281979	2	35.00	4867********8366	002207	12/15/11
MURILLO, MATT	FJ-07251986	2	35.00	4282********8431	002207	12/15/11
OH, KARA	FJ-03141948	2	35.00	4271********3227	53245B	12/15/11
PEOPLES, SAM	FJ-01141971	2	35.00	4452********8018	801963	12/15/11
PIZANO, MARIO	FJ-09101991	2	52.00	4282********5404	002207	12/15/11
RAAF, ANDREW	FJ-2101979	2	55.00	4003********0538	06960B	12/15/11
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01553B	12/15/11
ROJAS, LOUIS	FJ-05071985	2	52.00	3772*******2005	102796	12/15/11
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********9065	02528A	12/15/11
RUFRANO, JONATHAN	FJ-31492	2	52.00	4312********1537	01585B	12/15/11
SAMAKOSKY, JARED	FJ-04161985	2	35.00	5312********6585	004223	12/15/11
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	125267	12/15/11
SINGH, RAVI	FJ-02061965	2	55.00	4147********9892	02524C	12/15/11
SINGH, ROBYN	FJ-11101965	2	50.00	4147********9892	02521C	12/15/11
SOTO, CASEY	FJ-09121977	2	35.00	4282********8012	002207	12/15/11
TATLOCK, TAYLOR	FJ-03281991	2	220.00	4366********8322	010123	12/15/11
THOMAS, JERELL	FJ-12101989	2	52.00	4147********7595	98519H	12/15/11
THOMAS, KEVIN	FJ-09201986	2	52.00	4147********7595	98518H	12/15/11
THOMPSON, JOSHUA	FJ-06101976	2	35.00	4744********8470	112623	12/15/11
TOTARO, PHILIP	FJ-05011980	2	55.00	4563********0379	002207	12/15/11
TREMBLAY, LOUIS	FJ-06031987	2	60.00	4388********6934	06932C	12/15/11
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	002207	12/15/11
TWINING, TRAVIS	FJ-09162011	2	35.00	3715*******7001	124069	12/15/11
URNESS, BRET	FJ-05181990	2	52.00	4147********0341	06934D	12/15/11
WALLACE, SHANE	FJ-WALLACE	2	45.00	4147********1041	06935C	12/15/11
WALTON, BENNY	FJ-082588	2	35.00	5443********0766	438833	12/15/11
YOUNG, TIM	FJ-05091965	2	35.00	3713*******5003	169381	12/15/11

Totals

Count	Card Type	Total
6	American Express	287.00
9	MasterCard	466.00
58	Visa	2755.00
0	Discover	0.00
0	Other	0.00
		3508.00