01/16/2012

10:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKELMAN, JESSICA	FJ-06241980	2	30.00	4266********3242	02338B	01/16/12
ALEXANDER, CHRIS	FJ-03181987	2	90.00	4342********8652	527734	01/16/12
ALVARADO, MARK	FJ-12091985	2	35.00	4150********4841	848047	01/16/12
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********4856	007374	01/16/12
APPELQUIST, LINDA	FJ-10021985	2	35.00	5443********6698	605694	01/16/12
APPELQUIST, OSCAR	FJ-11221982	2	35.00	5443********6698	597913	01/16/12
AYERS, JIMMY	FJ-072619891	2	45.00	4868********7613	640303	01/16/12
BIDLOW, CODY	FJ-11081991	2	52.00	5118********9172	838513	01/16/12
BOHLER, REBECCA	FJ-09241984	2	50.00	3772*******2005	142288	01/16/12
BOTTIANI, EMILY	FJ-07171991	2	52.00	4282********8252	043710	01/16/12
BRAUNHEIM, JANE	FJ-12151990	2	62.00	4217********3110	007374	01/16/12
CAMPBELL, JONATHAN	FJ-11111990	2	52.00	4342********6995	640305	01/16/12
CARDONA, OSCAR	FJ-12221976	2	60.00	4282********7319	043710	01/16/12
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9692	093744	01/16/12
CARRERA, JOSE	FJ-03191993	2	35.00	4282********6806	043710	01/16/12
CHAVEZ, ZACH	FJ-11131989	2	52.00	4266********5495	02346B	01/16/12
CONNER, BOB	FJ-06281959	2	60.00	4388********8012	02341C	01/16/12
CONZUMAN, GRANT	FJ-05111989GC	2	35.00	4809********0219	091036	01/16/12
CORMAN, ALEXANDER	FJ-01021969	2	60.00	3723*******2000	131944	01/16/12
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	582717	01/16/12
CRAWFORD, KENNY	FJ-03251994	2	60.00	5507********1776	093744	01/16/12
DAVID, KARENA	FJ-12071982	2	41.50	4342********9448	658233	01/16/12
DAWSON, DOMINICK	FJ-04241988	2	52.00	4282********5452	043710	01/16/12
DE LAMORA, ALVARO	FJ-04281977AD	2	35.00	4460********8210	501471	01/16/12
DOCA, LESLIE	FJ-08151989	2	35.00	4282********4644	043710	01/16/12
DODSON, JOE	FJ-05101994	2	52.00	4147********7811	02354C	01/16/12
DU BOURDIEU, SCHUYLER	FJ-02111970	2	55.00	4259********6980	494159	01/16/12
DUCHAC, MAUD	FJ-06281988MD	2	35.00	5401********4374	02353P	01/16/12
FAWCETT, DANIEL	FJ-05181978	2	45.00	4388********9624	02358A	01/16/12
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	564248	01/16/12
FIGUEROA, VINCE	FJ-12011992	2	52.00	4266********6861	02354A	01/16/12
FLORES, MATHEW	FJ-03221988	2	52.00	4342********3275	495669	01/16/12
FUNAHASHI, SETH	FJ-02011988	2	52.00	4465********5404	01621A	01/16/12
GARCIA, ALEX	FJ-02031985	2	60.00	4342********1552	494602	01/16/12
GOLDIE, NATHAN	FJ-04181988	2	35.00	4868********5719	527738	01/16/12
GOMEZ, MARCO	FJ-02251987	2	55.00	4282********4027	043710	01/16/12
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01622B	01/16/12
GRANT, SARAH	FJ-05031984	2	55.00	4282********1059	043710	01/16/12
HERNADEZ, LARRY	FJ-03111974	2	35.00	4259********8674	660343	01/16/12
HOONAN, NICK	FJ-05141990	2	35.00	4264********9805	03571B	01/16/12
HULTGEN, DANIEL	FJ-113088	2	54.50	4342********0898	564253	01/16/12
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	02366A	01/16/12
JONES, AUSTIN	FJ-09231988	2	35.00	4401********6786	073614	01/16/12
KAMINSKY, FELICIA	FJ-03011973	2	35.00	5466********8836	50847P	01/16/12
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	38552C	01/16/12
LAM, JASON	FJ-LAM	2	60.00	4313********5601	03575D	01/16/12
LANFORD, MATHEW	FJ-12151970	2	35.00	4888********6872	03575A	01/16/12
LEWIS, CHADWICK	FJ-10111979	2	35.00	4750********1649	053710	01/16/12
LEWIS, TERESA	FJ-11041985	2	35.00	4750********1649	053710	01/16/12
LUMSDEN, AMANDA	FJ-03121971	2	45.00	5466********1408	51658P	01/16/12
MACIAS, CEASER	FJ-02081977	2	35.00	4282********6661	053710	01/16/12
MAGANDA FIGUERO, JOSE	FJ-9221981	2	39.00	4217********6629	007374	01/16/12
MCKITTRICK, KYLE	FJ-06191986	2	35.00	4217********4816	007374	01/16/12
MEJIA, JOSE	FJ-09151990	2	35.00	5443********3189	582719	01/16/12
MELCHER, RYAN	FJ-05211983	2	45.00	4342********0398	607271	01/16/12
MORA, GERRY	FJ-06281979	2	35.00	4867********8366	053710	01/16/12
MURILLO, MATT	FJ-07251986	2	35.00	4282********8431	053710	01/16/12
NANCARROW, TAYLOR	FJ-11191989TN	2	55.00	5118********2576	838519	01/16/12
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	053710	01/16/12
PEOPLES, SAM	FJ-01141971	2	35.00	4452********8018	514773	01/16/12
PEREZ, MOSES	FJ-07251981	2	145.00	4217********3737	007374	01/16/12
PIZANO, MARIO	FJ-09101991	2	52.00	4282********5404	053710	01/16/12
RAHRER, BRADLEY	FJ-09301986	2	35.00	4147********1948	02377C	01/16/12
RILEY, GREGORY	FJ-04181975	2	35.00	5312********4563	007374	01/16/12
ROAN, PRESTON	FJ-07211993	2	55.00	4707********2221	01694B	01/16/12
ROJAS, LOUIS	FJ-05071985	2	52.00	3772*******2005	187238	01/16/12
ROUSSO, MICHAEL	FJ-08261982	2	45.00	4888********9065	03577A	01/16/12
RUFRANO, JONATHAN	FJ-31492	2	52.00	4312********1537	01625B	01/16/12
SALAZAR, DARINEL	FJ-01141982	2	35.00	4207********4910	053710	01/16/12
SAMAKOSKY, JARED	FJ-04161985	2	35.00	5312********6585	007374	01/16/12
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	102909	01/16/12
SINGH, RAVI	FJ-02061965	2	55.00	4147********9892	03575C	01/16/12
SINGH, ROBYN	FJ-11101965	2	50.00	4147********9892	03571C	01/16/12
SOTO, CASEY	FJ-09121977	2	35.00	4282********8012	053710	01/16/12
THOMAS, JERELL	FJ-12101989	2	52.00	4147********7595	93490H	01/16/12
THOMPSON, JOSHUA	FJ-06101976	2	35.00	4744********8470	193579	01/16/12
TOOMBS, LAMONTE	FJ-07041991	2	52.00	5312********0241	007374	01/16/12
TOTARO, PHILIP	FJ-05011980	2	55.00	4563********0379	053710	01/16/12
TREMBLAY, LOUIS	FJ-06031987	2	60.00	4388********6934	02389C	01/16/12
TUTTLE, MARK	FJ-01212011	2	52.00	4282********9702	053710	01/16/12
TWINING, TRAVIS	FJ-09162011	2	35.00	3715*******7001	142065	01/16/12
URNESS, BRET	FJ-05181990	2	52.00	4147********0341	02389D	01/16/12
WALLACE, SHANE	FJ-WALLACE	2	45.00	4147********1041	02390C	01/16/12
YOUNG, TIM	FJ-05091965	2	35.00	3713*******5003	145148	01/16/12

Totals

Count	Card Type	Total
6	American Express	287.00
13	MasterCard	544.00
65	Visa	3098.00
0	Discover	0.00
0	Other	0.00
		3929.00