Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELMAN, JESSICA |
FJ-06241980 |
2 |
30.00 |
4266********3242 |
07039B |
03/15/12 |
| ALEXANDER, CHRIS |
FJ-03181987 |
2 |
35.00 |
4342********8652 |
414285 |
03/15/12 |
| ALULEMA, MARIOL |
FJ-09091986MA |
2 |
35.00 |
4833********9454 |
013906 |
03/15/12 |
| ALVARADO, MARK |
FJ-12091985 |
2 |
35.00 |
4150********4841 |
917310 |
03/15/12 |
| APPELQUIST, LINDA |
FJ-10021985 |
2 |
35.00 |
5443********6698 |
223053 |
03/15/12 |
| APPELQUIST, OSCAR |
FJ-11221982 |
2 |
35.00 |
5443********6698 |
194845 |
03/15/12 |
| BAILEY, DERRICK |
FJ-03221974 |
2 |
100.00 |
5466********9581 |
99440Z |
03/15/12 |
| BATTISTI, DAVID |
FJ-2083515223 |
2 |
52.00 |
4342********3134 |
350027 |
03/15/12 |
| BECKMANN, AMALIA |
FJ-09151989AM |
2 |
35.00 |
4465********7325 |
01551A |
03/15/12 |
| BOHLER, REBECCA |
FJ-09241984 |
2 |
50.00 |
3772*******2005 |
127351 |
03/15/12 |
| BOTTIANI, EMILY |
FJ-07171991 |
2 |
52.00 |
4282********8252 |
013906 |
03/15/12 |
| BRAUNHEIM, JANE |
FJ-12151990 |
2 |
183.41 |
4217********3110 |
003390 |
03/15/12 |
| CAMPBELL, JONATHAN |
FJ-11111990 |
2 |
52.00 |
4342********6995 |
314184 |
03/15/12 |
| CARDONA, OSCAR |
FJ-12221976 |
2 |
35.00 |
4282********7319 |
013906 |
03/15/12 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********9692 |
053901 |
03/15/12 |
| CARRERA, JOSE |
FJ-03191993 |
2 |
35.00 |
4282********6806 |
013906 |
03/15/12 |
| CAUZILLO, KATIE |
FJ-08211982 |
2 |
35.00 |
4833********3845 |
013906 |
03/15/12 |
| CHAVEZ, ZACH |
FJ-11131989 |
2 |
52.00 |
4266********5495 |
07046B |
03/15/12 |
| CONNER, BOB |
FJ-06281959 |
2 |
60.00 |
4388********8012 |
07046C |
03/15/12 |
| CONZAMAN, GRANT |
FJ-05111989GC |
2 |
35.00 |
4809********0219 |
010449 |
03/15/12 |
| CORMAN, ALEXANDER |
FJ-01021969 |
2 |
60.00 |
3723*******2000 |
135773 |
03/15/12 |
| COSIO, JOSE |
FJ-09201976 |
2 |
35.00 |
5443********0913 |
207857 |
03/15/12 |
| DAVID, KARENA |
FJ-12071982 |
2 |
60.00 |
4342********9448 |
371559 |
03/15/12 |
| DAWSON, DOMINICK |
FJ-04241988 |
2 |
66.00 |
4282********5452 |
013906 |
03/15/12 |
| DE LAMORA, ALVARO |
FJ-04281977AD |
2 |
35.00 |
4460********8210 |
459668 |
03/15/12 |
| DOCA, LESLIE |
FJ-08151989 |
2 |
35.00 |
4282********3648 |
013906 |
03/15/12 |
| DODSON, JOE |
FJ-05101994 |
2 |
52.00 |
4147********7811 |
07050C |
03/15/12 |
| DU BOURDIEU, SCHUYLER |
FJ-02111970 |
2 |
55.00 |
4259********6980 |
458950 |
03/15/12 |
| DUCHAC, MAUD |
FJ-06281988MD |
2 |
35.00 |
5401********4374 |
07056T |
03/15/12 |
| DURAN, JUSTIN |
FJ-04221992JD |
2 |
52.00 |
4282********0496 |
013906 |
03/15/12 |
| FAWCETT, DANIEL |
FJ-05181978 |
2 |
45.00 |
4388********9624 |
07079A |
03/15/12 |
| FEINBERG, SCOTT |
FJ-09021984 |
2 |
35.00 |
4147********8182 |
03586C |
03/15/12 |
| FEIST, JASON |
FJ-07071973 |
2 |
35.00 |
4342********2769 |
376441 |
03/15/12 |
| FIGUEROA, VINCE |
FJ-12011992 |
2 |
52.00 |
4266********6861 |
07057A |
03/15/12 |
| FLORES, MATHEW |
FJ-03221988 |
2 |
52.00 |
4342********3275 |
458951 |
03/15/12 |
| FUNAHASHI, SETH |
FJ-02011988 |
2 |
52.00 |
4465********5404 |
01565A |
03/15/12 |
| GOMEZ, MARCO |
FJ-02251987 |
2 |
55.00 |
4282********4027 |
023906 |
03/15/12 |
| GOMEZ, NOEL |
FJ-04141983 |
2 |
35.00 |
4465********0324 |
01565B |
03/15/12 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
4282********1059 |
023906 |
03/15/12 |
| GREER, TALER |
FJ-04051987TG |
2 |
35.00 |
4217********6974 |
003390 |
03/15/12 |
| HERNADEZ, LARRY |
FJ-03111974 |
2 |
35.00 |
4259********8674 |
314653 |
03/15/12 |
| HOLLISTER, BRADLEY |
FJ-01071980 |
2 |
55.00 |
4217********4320 |
003390 |
03/15/12 |
| HOLLISTER, JOHARRAH |
FJ-11171981 |
2 |
50.00 |
4217********4320 |
003390 |
03/15/12 |
| HOONAN, NICK |
FJ-05141990 |
2 |
35.00 |
4264********9805 |
03580B |
03/15/12 |
| HULTGEN, DANIEL |
FJ-113088 |
2 |
52.00 |
4342********0898 |
414288 |
03/15/12 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
07069A |
03/15/12 |
| KAMINSKY, FELICIA |
FJ-03011973 |
2 |
35.00 |
5466********8836 |
33111P |
03/15/12 |
| KAY, SHAJAN |
FJ-07211975 |
2 |
35.00 |
4412********5682 |
12480C |
03/15/12 |
| LANFORD, MATHEW |
FJ-12151970 |
2 |
35.00 |
4888********6872 |
03580A |
03/15/12 |
| LEEPER, RYAN |
FJ-04291982 |
2 |
35.00 |
4254********0918 |
000078 |
03/15/12 |
| LOZA, JOEL |
FJ-03261992 |
2 |
35.00 |
4217********5191 |
003390 |
03/15/12 |
| LUMSDEN, AMANDA |
FJ-03121971 |
2 |
45.00 |
5466********1408 |
99551P |
03/15/12 |
| LYNCH, DANNO |
FJ-8056129584 |
2 |
52.00 |
4326********3264 |
133291 |
03/15/12 |
| MACIAS, CEASER |
FJ-02081977 |
2 |
35.00 |
4282********6661 |
023906 |
03/15/12 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
2 |
39.00 |
4217********6629 |
003390 |
03/15/12 |
| MCKITTRICK, KYLE |
FJ-06191986 |
2 |
37.50 |
4217********4816 |
003390 |
03/15/12 |
| MEJIA, JOSE |
FJ-09151990 |
2 |
35.00 |
5443********3189 |
194847 |
03/15/12 |
| MERCADO, ENRIQUE |
FJ-03181987EM |
2 |
35.00 |
4342********1278 |
414290 |
03/15/12 |
| MORA, GERRY |
FJ-06281979 |
2 |
35.00 |
4867********8366 |
023906 |
03/15/12 |
| MURILLO, MATT |
FJ-07251986 |
2 |
35.00 |
4282********8431 |
023906 |
03/15/12 |
| NANCARROW, TAYLOR |
FJ-11191989TN |
2 |
52.00 |
5118********2576 |
789604 |
03/15/12 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
023906 |
03/15/12 |
| PIZANO, MARIO |
FJ-09101991 |
2 |
52.00 |
4282********5404 |
023906 |
03/15/12 |
| RAHRER, BRADLEY |
FJ-09301986 |
2 |
35.00 |
4147********6912 |
07082C |
03/15/12 |
| RICHARDSON, MICHELLE |
FJ-04241991 |
2 |
103.23 |
4147********4728 |
07094C |
03/15/12 |
| RILEY, GREGORY |
FJ-04181975 |
2 |
35.00 |
5312********4563 |
003390 |
03/15/12 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********5864 |
01553B |
03/15/12 |
| ROJAS, LOUIS |
FJ-05071985 |
2 |
52.00 |
3772*******2005 |
108345 |
03/15/12 |
| ROSMARIN, NICO |
FJ-02061993NR |
2 |
52.00 |
4750********9280 |
023906 |
03/15/12 |
| ROUSSO, MICHAEL |
FJ-08261982 |
2 |
30.00 |
4888********9065 |
03584A |
03/15/12 |
| RUFRANO, JONATHAN |
FJ-31492 |
2 |
55.00 |
4312********1537 |
01567B |
03/15/12 |
| SALAZAR, DARINEL |
FJ-01141982 |
2 |
35.00 |
4207********4910 |
023906 |
03/15/12 |
| SAMAKOSKY, JARED |
FJ-04161985 |
2 |
42.50 |
5312********6585 |
003390 |
03/15/12 |
| SCARLETT, DORIAN |
FJ-SCARLETT |
2 |
150.00 |
4342********8602 |
350032 |
03/15/12 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
162154 |
03/15/12 |
| SINGH, RAVI |
FJ-02061965 |
2 |
55.00 |
4147********9892 |
03588C |
03/15/12 |
| SINGH, ROBYN |
FJ-11101965 |
2 |
50.00 |
4147********9892 |
03584C |
03/15/12 |
| SOTO, CASEY |
FJ-09121977 |
2 |
35.00 |
4282********8012 |
033906 |
03/15/12 |
| TAVARES, IGHOR |
FJ-8054038744 |
2 |
125.00 |
4093********3128 |
383268 |
03/15/12 |
| THIERFELDER, CHRIS |
FJ-08021976CT |
2 |
35.00 |
5108********1080 |
053903 |
03/15/12 |
| THOMPSON, JOSHUA |
FJ-06101976 |
2 |
35.00 |
4744********8470 |
153296 |
03/15/12 |
| TOBISHAT, QASEM |
FJ-8057572327 |
2 |
35.00 |
4718********5616 |
033130 |
03/15/12 |
| TOLLESON, BRITT |
FJ-08131986BT |
2 |
35.00 |
4868********7205 |
350034 |
03/15/12 |
| TOTARO, PHILIP |
FJ-05011980 |
2 |
55.00 |
4563********0379 |
033906 |
03/15/12 |
| TREMBLAY, LOUIS |
FJ-06031987 |
2 |
60.00 |
4388********6934 |
07098C |
03/15/12 |
| TUTTLE, MARK |
FJ-01212011 |
2 |
52.00 |
4833********1466 |
033906 |
03/15/12 |
| TWINING, TRAVIS |
FJ-09162011 |
2 |
35.00 |
3715*******7001 |
161058 |
03/15/12 |
| URNESS, BRET |
FJ-05181990 |
2 |
52.00 |
4147********0341 |
07102C |
03/15/12 |
| WALLACE, SHANE |
FJ-WALLACE |
2 |
45.00 |
4147********1041 |
07102C |
03/15/12 |
| WATTS, KENNY |
FJ-07311991 |
2 |
35.00 |
4217********9884 |
003390 |
03/15/12 |
| WRIGHT, DREW |
FJ-12141963 |
2 |
60.00 |
4266********9740 |
07103D |
03/15/12 |
| YOUNG, TIM |
FJ-05091965 |
2 |
35.00 |
3713*******5003 |
123698 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
287.00 |
| 12 |
MasterCard |
519.50 |
| 74 |
Visa |
3659.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4465.64 |