02/15/2012
05:37:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKELMAN, JESSICA FJ-06241980 2 30.00 4266********3242 01936B 02/15/12
ALEXANDER, CHRIS FJ-03181987 2 35.00 4342********8652 980415 02/15/12
ALULEMA, MARIOL FJ-09091986MA 2 47.25 4266********8780 01935B 02/15/12
ALVARADO, MARK FJ-12091985 2 35.00 4150********4841 117879 02/15/12
APPELQUIST, LINDA FJ-10021985 2 35.00 5443********6698 433780 02/15/12
APPELQUIST, OSCAR FJ-11221982 2 35.00 5443********6698 408615 02/15/12
BAILEY, DERRICK FJ-03221974 2 100.00 5466********9581 79048Z 02/15/12
BIDLOW, CODY FJ-11081991 2 52.00 5118********9172 716473 02/15/12
BOHLER, REBECCA FJ-09241984 2 50.00 3772*******2005 100864 02/15/12
BOTTIANI, EMILY FJ-07171991 2 52.00 4282********8252 001706 02/15/12
CAMPBELL, JONATHAN FJ-11111990 2 52.00 4342********6995 035503 02/15/12
CARDONA, OSCAR FJ-12221976 2 35.00 4282********7319 001706 02/15/12
CAREY, NATHAN FJ-08041983 2 55.00 4160********9692 051731 02/15/12
CARRERA, JOSE FJ-03191993 2 35.00 4282********6806 011706 02/15/12
CHAVEZ, ZACH FJ-11131989 2 52.00 4266********5495 01939B 02/15/12
CONNER, BOB FJ-06281959 2 60.00 4388********8012 01942C 02/15/12
CONZUMAN, GRANT FJ-05111989GC 2 35.00 4809********0219 022081 02/15/12
CORMAN, ALEXANDER FJ-01021969 2 60.00 3723*******2000 120009 02/15/12
COSIO, JOSE FJ-09201976 2 35.00 5443********0913 425997 02/15/12
CRAWFORD, KENNY FJ-03251994 2 60.00 5507********1776 051731 02/15/12
DAVID, KARENA FJ-12071982 2 60.00 4342********9448 072445 02/15/12
DAWSON, DOMINICK FJ-04241988 2 61.00 4282********5452 011706 02/15/12
DE LAMORA, ALVARO FJ-04281977AD 2 35.00 4460********8210 177762 02/15/12
DOCA, LESLIE FJ-08151989 2 35.00 4282********3648 011706 02/15/12
DODSON, JOE FJ-05101994 2 52.00 4147********7811 01947C 02/15/12
DU BOURDIEU, SCHUYLER FJ-02111970 2 55.00 4259********6980 045152 02/15/12
DUCHAC, MAUD FJ-06281988MD 2 35.00 5401********4374 01950T 02/15/12
FAWCETT, DANIEL FJ-05181978 2 45.00 4388********9624 01990A 02/15/12
FEIST, JASON FJ-07071973 2 35.00 4342********2769 071359 02/15/12
FIGUEROA, VINCE FJ-12011992 2 52.00 4266********6861 01952A 02/15/12
FLORES, MATHEW FJ-03221988 2 52.00 4342********3275 112600 02/15/12
FUNAHASHI, SETH FJ-02011988 2 52.00 4465********5404 01599A 02/15/12
GOLDIE, NATHAN FJ-04181988 2 35.00 4868********5719 083734 02/15/12
GOMEZ, MARCO FJ-02251987 2 55.00 4282********4027 011706 02/15/12
GOMEZ, NOEL FJ-04141983 2 35.00 4465********0324 01599B 02/15/12
GRANT, SARAH FJ-05031984 2 55.00 4282********1059 011706 02/15/12
HERNADEZ, LARRY FJ-03111974 2 35.00 4259********8674 145817 02/15/12
HOLLISTER, BRADLEY FJ-01071980 2 55.00 4217********4320 003173 02/15/12
HOLLISTER, JOHARRAH FJ-11171981 2 45.00 4217********4320 003173 02/15/12
HOONAN, NICK FJ-05141990 2 35.00 4264********9805 01576B 02/15/12
HULTGEN, DANIEL FJ-113088 2 52.00 4342********0898 146819 02/15/12
IMMEL, DAVID FJ-09231961 2 45.00 4417********3491 01961A 02/15/12
JONES, AUSTIN FJ-09231988 2 35.00 4401********6786 031559 02/15/12
KAMINSKY, FELICIA FJ-03011973 2 35.00 5466********8836 52054P 02/15/12
KAY, SHAJAN FJ-07211975 2 35.00 4412********5682 32584C 02/15/12
LAM, JASON FJ-LAM 2 60.00 4313********5601 01577D 02/15/12
LANFORD, MATHEW FJ-12151970 2 35.00 4888********6872 01571A 02/15/12
LEEPER, RYAN FJ-04291982 2 35.00 4254********0918 000046 02/15/12
LIGAARD, FRED FJ-09291990 2 52.00 4925********9408 083442 02/15/12
LUMSDEN, AMANDA FJ-03121971 2 45.00 5466********1408 79104P 02/15/12
MACIAS, CEASER FJ-02081977 2 35.00 4282********6661 021706 02/15/12
MADLEM, SEAN FJ-10121998 2 145.00 5466********1692 02008Z 02/15/12
MAGANDA FIGUERO, JOSE FJ-9221981 2 39.00 4217********6629 003173 02/15/12
MARTINS, CAMILA FJ-01041993 2 52.00 3765*******3028 146946 02/15/12
MCKITTRICK, KYLE FJ-06191986 2 42.50 4217********4816 003173 02/15/12
MEDINA, JOEL FJ-03261992 2 35.00 4217********5191 003173 02/15/12
MEJIA, JOSE FJ-09151990 2 35.00 5443********3189 408620 02/15/12
MORA, GERRY FJ-06281979 2 35.00 4867********8366 021706 02/15/12
MURILLO, MATT FJ-07251986 2 35.00 4282********8431 021706 02/15/12
NANCARROW, TAYLOR FJ-11191989TN 2 52.00 5118********2576 663186 02/15/12
NAZERADZ, BEHROUZ FJ-04191953 2 60.00 4282********0847 021706 02/15/12
OH, KARA FJ-03141948 2 107.71 4271********3227 01553B 02/15/12
PIZANO, MARIO FJ-09101991 2 52.00 4282********5404 021706 02/15/12
RAHRER, BRADLEY FJ-09301986 2 35.00 4147********1948 01976C 02/15/12
RICHARDSON, MICHELLE FJ-04241991 2 47.29 4147********4728 02016C 02/15/12
RILEY, GREGORY FJ-04181975 2 35.00 5312********4563 003173 02/15/12
ROAN, PRESTON FJ-07211993 2 55.00 4707********2221 01500B 02/15/12
ROJAS, LOUIS FJ-05071985 2 52.00 3772*******2005 121139 02/15/12
ROUSSO, MICHAEL FJ-08261982 2 31.50 4888********9065 01572A 02/15/12
RUFRANO, JONATHAN FJ-31492 2 52.00 4312********1537 01500B 02/15/12
SALAZAR, DARINEL FJ-01141982 2 35.00 4207********4910 021706 02/15/12
SAMAKOSKY, JARED FJ-04161985 2 44.50 5312********6585 003173 02/15/12
SIMPSON, SEAN FJ-10041992 2 55.00 3725*******6011 147994 02/15/12
SINGH, RAVI FJ-02061965 2 55.00 4147********9892 01574C 02/15/12
SINGH, ROBYN FJ-11101965 2 50.00 4147********9892 01575C 02/15/12
SMITH, RANDY FJ-09251966 2 52.00 4264********6069 01573B 02/15/12
SOTO, CASEY FJ-09121977 2 35.00 4282********8012 021706 02/15/12
TAVARES, IGHOR FJ-8054038744 2 35.00 4093********3128 170168 02/15/12
THOMPSON, JOSHUA FJ-06101976 2 35.00 4744********8470 191674 02/15/12
TINAFENA, MOISES FJ-03021973 2 145.00 5443********5559 410804 02/15/12
TOBISHAT, QASEM FJ-8057572327 2 35.00 4718********5616 031058 02/15/12
TOOMBS, LAMONTE FJ-07041991 2 52.00 5312********0241 003173 02/15/12
TOTARO, PHILIP FJ-05011980 2 55.00 4563********0379 021706 02/15/12
TREMBLAY, LOUIS FJ-06031987 2 60.00 4388********6934 01992C 02/15/12
TWINING, TRAVIS FJ-09162011 2 35.00 3715*******7001 188513 02/15/12
URNESS, BRET FJ-05181990 2 52.00 4147********0341 01993D 02/15/12
VELASQUEZ, BRE FJ-10191991 2 35.00 4868********3609 145821 02/15/12
WALLACE, SHANE FJ-WALLACE 2 45.00 4147********1041 01994C 02/15/12
WALTON, BENNY FJ-082588 2 35.00 5443********0766 426000 02/15/12
WATTS, KENNY FJ-07311991 2 35.00 4217********9884 003173 02/15/12
YOUNG, TIM FJ-05091965 2 35.00 3713*******5003 148809 02/15/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 339.00
17 MasterCard 975.50
67 Visa 3032.25
0 Discover 0.00
0 Other 0.00
     
    4346.75