Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELMAN, JESSICA |
FJ-06241980 |
2 |
30.00 |
4266********3242 |
02310B |
05/15/12 |
| ALULEMA, MARIOL |
FJ-09091986MA |
2 |
35.00 |
4833********9454 |
000707 |
05/15/12 |
| ALVARADO, MARK |
FJ-12091985 |
2 |
35.00 |
4150********4841 |
036500 |
05/15/12 |
| ARONCHICK, EDWARD |
FJ-10071987 |
2 |
52.00 |
4282********7007 |
010707 |
05/15/12 |
| BAILEY, DERRICK |
FJ-03221974 |
2 |
100.00 |
5466********9581 |
41778Z |
05/15/12 |
| BARTOO, AUSTIN |
FJ-04031989 |
2 |
52.00 |
4465********0346 |
01539A |
05/15/12 |
| BATTISTI, DAVID |
FJ-2083515223 |
2 |
52.00 |
4342********3134 |
015227 |
05/15/12 |
| BOTTIANI, EMILY |
FJ-07171991 |
2 |
52.00 |
4282********8252 |
030707 |
05/15/12 |
| CAMPBELL, JONATHAN |
FJ-11111990 |
2 |
52.00 |
4342********6995 |
078244 |
05/15/12 |
| CARDONA, OSCAR |
FJ-12221976 |
2 |
35.00 |
4282********7319 |
050707 |
05/15/12 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********9692 |
060736 |
05/15/12 |
| CARRERA, JOSE |
FJ-03191993 |
2 |
35.00 |
4160********7337 |
060743 |
05/15/12 |
| CHAVEZ, ZACH |
FJ-11131989 |
2 |
52.00 |
4266********5495 |
02308B |
05/15/12 |
| CLOPECK, KEVIN |
FJ-11061986 |
2 |
60.00 |
4326********6966 |
120374 |
05/15/12 |
| CONNER, BOB |
FJ-06281959 |
2 |
60.00 |
4388********8012 |
02363C |
05/15/12 |
| CORMAN, ALEXANDER |
FJ-01021969 |
2 |
60.00 |
3723*******2000 |
178733 |
05/15/12 |
| COSIO, JOSE |
FJ-09201976 |
2 |
35.00 |
5443********0913 |
281864 |
05/15/12 |
| DAVID, KARENA |
FJ-12071982 |
2 |
60.00 |
4342********9448 |
177345 |
05/15/12 |
| DAWSON, DOMINICK |
FJ-04241988 |
2 |
52.00 |
4282********5452 |
080707 |
05/15/12 |
| DE LAMORA, ALVARO |
FJ-04281977AD |
2 |
35.00 |
4460********8210 |
036842 |
05/15/12 |
| DOCA, LESLIE |
FJ-08151989 |
2 |
35.00 |
4282********3648 |
030707 |
05/15/12 |
| DODSON, JOE |
FJ-05101994 |
2 |
52.00 |
4147********7811 |
02360C |
05/15/12 |
| DU BOURDIEU, SCHUYLER |
FJ-02111970 |
2 |
55.00 |
4259********6980 |
162063 |
05/15/12 |
| DURAN, JUSTIN |
FJ-04221992JD |
2 |
52.00 |
4282********0496 |
090707 |
05/15/12 |
| FEINBERG, SCOTT |
FJ-09021984 |
2 |
35.00 |
4147********8182 |
00570C |
05/15/12 |
| FEIST, JASON |
FJ-07071973 |
2 |
35.00 |
4342********2769 |
126044 |
05/15/12 |
| FIELDING, JOHNN |
FJ-07241986 |
2 |
35.00 |
4713********6894 |
337692 |
05/15/12 |
| FIGUEROA, VINCE |
FJ-12011992 |
2 |
52.00 |
4266********6861 |
02250A |
05/15/12 |
| FLORES, MATHEW |
FJ-03221988 |
2 |
52.00 |
4342********3275 |
042195 |
05/15/12 |
| FUNAHASHI, SETH |
FJ-02011988 |
2 |
52.00 |
4465********5404 |
01542A |
05/15/12 |
| GOLDIE, NATHAN |
FJ-04181988 |
2 |
75.00 |
4342********5195 |
980213 |
05/15/12 |
| GOMEZ, NOEL |
FJ-04141983 |
2 |
35.00 |
4465********0324 |
01553B |
05/15/12 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
4282********1059 |
070707 |
05/15/12 |
| GREER, TALER |
FJ-04051987TG |
2 |
35.00 |
4217********6974 |
004073 |
05/15/12 |
| HERNANDEZ, LARRY |
FJ-03111974 |
2 |
35.00 |
4259********8674 |
162025 |
05/15/12 |
| HOLLISTER, BRADLEY |
FJ-01071980 |
2 |
55.00 |
4217********4320 |
004073 |
05/15/12 |
| HOLLISTER, JOHARRAH |
FJ-11171981 |
2 |
35.00 |
4217********4320 |
004074 |
05/15/12 |
| HOSET, FRANK |
FJ-05051990 |
2 |
565.00 |
4106********4336 |
963232 |
05/15/12 |
| HULTGEN, DANIEL |
FJ-113088 |
2 |
52.00 |
4003********2419 |
02185B |
05/15/12 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
02173A |
05/15/12 |
| JIMENEZ, MICHAEL |
FJ-10061966 |
2 |
105.00 |
4282********8933 |
080707 |
05/15/12 |
| KAMINSKY, FELICIA |
FJ-03011973 |
2 |
35.00 |
5466********8836 |
25834P |
05/15/12 |
| KAY, SHAJAN |
FJ-07211975 |
2 |
35.00 |
4412********5682 |
28960C |
05/15/12 |
| LANFORD, MATHEW |
FJ-12151970 |
2 |
35.00 |
4888********6872 |
00577A |
05/15/12 |
| LEEPER, RYAN |
FJ-04291982 |
2 |
35.00 |
4254********0918 |
000103 |
05/15/12 |
| LIGAARD, FRED |
FJ-09291990 |
2 |
52.00 |
4925********9408 |
083592 |
05/15/12 |
| LOZA, JOEL |
FJ-03261992 |
2 |
35.00 |
4217********5191 |
004073 |
05/15/12 |
| LUMSDEN, AMANDA |
FJ-03121971 |
2 |
45.00 |
5466********1408 |
41458P |
05/15/12 |
| LYNCH, DANNO |
FJ-8056129584 |
2 |
52.00 |
4326********3264 |
180679 |
05/15/12 |
| MADLEM, SEAN |
FJ-10121989PM |
2 |
60.00 |
5410********0516 |
41833P |
05/15/12 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
2 |
39.00 |
4217********6629 |
004074 |
05/15/12 |
| MCADAMS, CHASE |
FJ-5031993 |
2 |
54.50 |
4833********7492 |
030707 |
05/15/12 |
| MCKUSSIC, COLE |
FJ-11151975 |
2 |
60.00 |
4217********6314 |
004074 |
05/15/12 |
| MERCADO, ENRIQUE |
FJ-03181987EM |
2 |
35.00 |
4342********1278 |
144142 |
05/15/12 |
| MORA, GERRY |
FJ-06281979 |
2 |
35.00 |
4867********8366 |
040707 |
05/15/12 |
| MURILLO, MATT |
FJ-07251986 |
2 |
35.00 |
4282********8431 |
050707 |
05/15/12 |
| NANCARROW, TAYLOR |
FJ-11191989TN |
2 |
52.00 |
5118********2576 |
007961 |
05/15/12 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
040707 |
05/15/12 |
| RAHRER, BRADLEY |
FJ-09301986 |
2 |
35.00 |
4147********6912 |
02242C |
05/15/12 |
| RAY, DEVON |
FJ-03301995 |
2 |
52.00 |
4185********6896 |
02262B |
05/15/12 |
| RICHARDSON, MICHELLE |
FJ-04241991 |
2 |
52.00 |
4147********4728 |
02237D |
05/15/12 |
| RIVIERA, CLAUDIA |
FJ-05271986CR |
2 |
35.00 |
5443********9845 |
271922 |
05/15/12 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********5864 |
01540B |
05/15/12 |
| ROJAS, LOUIS |
FJ-05071985 |
2 |
52.00 |
3772*******2005 |
161762 |
05/15/12 |
| ROJAS, REBECCA |
FJ-09241984 |
2 |
50.00 |
3772*******2005 |
108688 |
05/15/12 |
| ROSMARIN, NICO |
FJ-02061993NR |
2 |
52.00 |
4750********9280 |
010707 |
05/15/12 |
| ROUSSO, MICHAEL |
FJ-08261982 |
2 |
30.00 |
4888********9065 |
00572A |
05/15/12 |
| RUFRANO, JONATHAN |
FJ-31492 |
2 |
52.00 |
4312********1537 |
01539B |
05/15/12 |
| SALAZAR, DARINEL |
FJ-01141982 |
2 |
35.00 |
4207********4910 |
020707 |
05/15/12 |
| SAMAKOSKY, JARED |
FJ-04161985 |
2 |
35.00 |
5312********6585 |
004074 |
05/15/12 |
| SHEEHAN, KINDRA |
FJ-08221990 |
2 |
35.00 |
4194********8723 |
014860 |
05/15/12 |
| SIEBERT, SILLA |
FJ-05231975 |
2 |
35.00 |
4571********8403 |
130749 |
05/15/12 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
169107 |
05/15/12 |
| SINGH, RAVI |
FJ-02061965 |
2 |
55.00 |
4147********9892 |
00575C |
05/15/12 |
| SINGH, ROBYN |
FJ-11101965 |
2 |
50.00 |
4147********9892 |
00572C |
05/15/12 |
| SMITH, ERIC |
FJ-10271995 |
2 |
35.00 |
3717*******2001 |
178716 |
05/15/12 |
| SMITH, RANDY |
FJ-09251966 |
2 |
15.00 |
3717*******2001 |
172573 |
05/15/12 |
| SOTO, CASEY |
FJ-09121977 |
2 |
35.00 |
4282********8012 |
030707 |
05/15/12 |
| STOLL, CATHERINE |
FJ-02221984 |
2 |
60.00 |
5466********9376 |
41222P |
05/15/12 |
| TAVARES, IGHOR |
FJ-8054038744 |
2 |
35.00 |
4093********3128 |
071468 |
05/15/12 |
| THIERFELDER, CHRIS |
FJ-08021976CT |
2 |
35.00 |
5108********1080 |
060745 |
05/15/12 |
| THOMPSON, JOSHUA |
FJ-06101976 |
2 |
35.00 |
4744********8470 |
120272 |
05/15/12 |
| TOBISHAT, GIGI |
FJ-8057572GT |
2 |
35.00 |
4718********5616 |
035808 |
05/15/12 |
| TOBISHAT, QASEM |
FJ-8057572327 |
2 |
35.00 |
4718********5616 |
035803 |
05/15/12 |
| TOLLESON, BRITT |
FJ-08131986BT |
2 |
35.00 |
4868********7205 |
078246 |
05/15/12 |
| TOTARO, PHILIP |
FJ-05011980 |
2 |
55.00 |
4563********0379 |
040707 |
05/15/12 |
| TREMBLAY, LOUIS |
FJ-06031987 |
2 |
60.00 |
4388********6934 |
02143C |
05/15/12 |
| TUTTLE, MARK |
FJ-01212011 |
2 |
52.00 |
4833********1466 |
000707 |
05/15/12 |
| TWINING, TRAVIS |
FJ-09162011 |
2 |
35.00 |
3715*******7001 |
198679 |
05/15/12 |
| URNESS, BRET |
FJ-05181990 |
2 |
52.00 |
4147********0341 |
02206D |
05/15/12 |
| VERES, MARK |
FJ-09251985 |
2 |
35.00 |
4342********3429 |
037066 |
05/15/12 |
| WALTON, BENNY |
FJ-082588 |
2 |
35.00 |
5443********0766 |
278658 |
05/15/12 |
| WATTS, KENNY |
FJ-07311991 |
2 |
35.00 |
4217********9884 |
004073 |
05/15/12 |
| WRIGHT, DREW |
FJ-12141963 |
2 |
60.00 |
4266********9740 |
02241D |
05/15/12 |
| ZAVALA, JUAN |
FJ-12281992 |
2 |
52.00 |
5312********0332 |
004073 |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
302.00 |
| 12 |
MasterCard |
579.00 |
| 76 |
Visa |
4010.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4891.50 |