Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELMAN, JESSICA |
FJ-06241980 |
2 |
30.00 |
4266********3242 |
07451B |
06/15/12 |
| ALULEMA, MARIOL |
FJ-09091986MA |
2 |
35.00 |
4833********9454 |
043906 |
06/15/12 |
| ALVARADO, MARK |
FJ-12091985 |
2 |
35.00 |
4150********4841 |
054283 |
06/15/12 |
| ANDERSON, MICHELLE |
FJ-09061982 |
2 |
55.00 |
4217********8024 |
193498 |
06/15/12 |
| APPELQUIST, LINDA |
FJ-10021985 |
2 |
35.00 |
4342********7558 |
475480 |
06/15/12 |
| APPELQUIST, OSCAR |
FJ-11221982 |
2 |
35.00 |
4342********7558 |
595431 |
06/15/12 |
| ARONCHICK, EDWARD |
FJ-10071987 |
2 |
52.00 |
4282********7007 |
043906 |
06/15/12 |
| BAILEY, DERRICK |
FJ-03221974 |
2 |
100.00 |
5466********9581 |
00888Z |
06/15/12 |
| BARTOO, AUSTIN |
FJ-04031989 |
2 |
52.00 |
4465********0346 |
01541A |
06/15/12 |
| BATTISTI, DAVID |
FJ-2083515223 |
2 |
52.00 |
4342********3134 |
564420 |
06/15/12 |
| BRAUNHEIM, JANE |
FJ-12151990 |
2 |
52.00 |
4217********3110 |
183292 |
06/15/12 |
| CARDONA, OSCAR |
FJ-12221976 |
2 |
35.00 |
4282********7319 |
043906 |
06/15/12 |
| CAREY, NATHAN |
FJ-08041983 |
2 |
55.00 |
4160********9692 |
053915 |
06/15/12 |
| CARRERA, JOSE |
FJ-03191993 |
2 |
35.00 |
4160********7337 |
053914 |
06/15/12 |
| CHAVEZ, ZACH |
FJ-11131989 |
2 |
42.00 |
4266********5495 |
07455B |
06/15/12 |
| CLOPECK, KEVIN |
FJ-11061986 |
2 |
60.00 |
4326********6966 |
143896 |
06/15/12 |
| CONNER, BOB |
FJ-06281959 |
2 |
60.00 |
4388********8012 |
07458C |
06/15/12 |
| CORMAN, ALEXANDER |
FJ-01021969 |
2 |
60.00 |
3723*******2000 |
172252 |
06/15/12 |
| COSIO, JOSE |
FJ-09201976 |
2 |
35.00 |
5443********0913 |
039822 |
06/15/12 |
| DAWSON, DOMINICK |
FJ-04241988 |
2 |
52.00 |
4282********5452 |
043906 |
06/15/12 |
| DE LAMORA, ALVARO |
FJ-04281977AD |
2 |
35.00 |
4460********8210 |
595438 |
06/15/12 |
| DOCA, LESLIE |
FJ-08151989 |
2 |
35.00 |
4282********3648 |
043906 |
06/15/12 |
| DODSON, JOE |
FJ-05101994 |
2 |
52.00 |
4147********7811 |
07467C |
06/15/12 |
| DU BOURDIEU, SCHUYLER |
FJ-02111970 |
2 |
55.00 |
4259********6980 |
595436 |
06/15/12 |
| FEINBERG, SCOTT |
FJ-09021984 |
2 |
35.00 |
4147********8182 |
03591C |
06/15/12 |
| FEIST, JASON |
FJ-07071973 |
2 |
35.00 |
4342********2769 |
487984 |
06/15/12 |
| FIELDING, JOHNN |
FJ-07241986 |
2 |
35.00 |
4713********6894 |
297548 |
06/15/12 |
| FIGUEROA, VINCE |
FJ-12011992 |
2 |
52.00 |
4266********6861 |
07444A |
06/15/12 |
| FLORES, MATHEW |
FJ-03221988 |
2 |
52.00 |
4342********3275 |
594770 |
06/15/12 |
| FUNAHASHI, SETH |
FJ-02011988 |
2 |
52.00 |
4465********5404 |
01540A |
06/15/12 |
| GOLDIE, NATHAN |
FJ-04181988 |
2 |
35.00 |
4342********5195 |
449524 |
06/15/12 |
| GOMEZ, NOEL |
FJ-04141983 |
2 |
35.00 |
4465********0324 |
01572B |
06/15/12 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
4282********1059 |
053906 |
06/15/12 |
| GREER, TALER |
FJ-04051987TG |
2 |
35.00 |
4217********6974 |
123094 |
06/15/12 |
| HERNANDEZ, LARRY |
FJ-03111974 |
2 |
35.00 |
4259********8674 |
665904 |
06/15/12 |
| HOLLISTER, BRADLEY |
FJ-01071980 |
2 |
55.00 |
4217********4320 |
183097 |
06/15/12 |
| HOLLISTER, JOHARRAH |
FJ-11171981 |
2 |
35.00 |
4217********4320 |
103792 |
06/15/12 |
| HULTGEN, DANIEL |
FJ-113088 |
2 |
52.00 |
4003********2419 |
07486B |
06/15/12 |
| IMMEL, DAVID |
FJ-09231961 |
2 |
45.00 |
4417********3491 |
07474A |
06/15/12 |
| JIMENEZ, MICHAEL |
FJ-10061966 |
2 |
35.00 |
4282********8933 |
053906 |
06/15/12 |
| KAMINSKY, FELICIA |
FJ-03011973 |
2 |
35.00 |
5466********8836 |
08643P |
06/15/12 |
| KAY, SHAJAN |
FJ-07211975 |
2 |
35.00 |
4412********5682 |
98970C |
06/15/12 |
| LAM, JASON |
FJ-LAM |
2 |
35.00 |
4313********5601 |
03598C |
06/15/12 |
| LEEPER, RYAN |
FJ-04291982 |
2 |
35.00 |
4254********0918 |
000108 |
06/15/12 |
| LOZA, JOEL |
FJ-03261992 |
2 |
35.00 |
4217********5191 |
163099 |
06/15/12 |
| LUMSDEN, AMANDA |
FJ-03121971 |
2 |
45.00 |
5466********1408 |
00944P |
06/15/12 |
| LYNCH, DANNO |
FJ-8056129584 |
2 |
52.00 |
4326********3264 |
153997 |
06/15/12 |
| MADLEM, SEAN |
FJ-10121989PM |
2 |
60.00 |
5410********0516 |
00791P |
06/15/12 |
| MAGANDA FIGUERO, JOSE |
FJ-9221981 |
2 |
39.00 |
4217********6629 |
173490 |
06/15/12 |
| MCADAMS, CHASE |
FJ-5031993 |
2 |
52.00 |
4833********7492 |
043906 |
06/15/12 |
| MCKUSSIC, COLE |
FJ-11151975 |
2 |
60.00 |
4217********6314 |
193298 |
06/15/12 |
| MEJIA, JOSE |
FJ-09151990 |
2 |
35.00 |
5443********8699 |
007810 |
06/15/12 |
| MERCADO, ENRIQUE |
FJ-03181987EM |
2 |
35.00 |
4342********1278 |
475484 |
06/15/12 |
| MORA, GERRY |
FJ-06281979 |
2 |
35.00 |
4867********8366 |
053906 |
06/15/12 |
| MURILLO, MATT |
FJ-07251986 |
2 |
35.00 |
4282********8431 |
053906 |
06/15/12 |
| NANCARROW, TAYLOR |
FJ-11191989TN |
2 |
52.00 |
5118********2576 |
007615 |
06/15/12 |
| NAZERADZ, BEHROUZ |
FJ-04191953 |
2 |
60.00 |
4282********0847 |
043906 |
06/15/12 |
| PENA, JORDAN |
FJ-08181995 |
2 |
32.00 |
4794********9961 |
541983 |
06/15/12 |
| RAHRER, BRADLEY |
FJ-09301986 |
2 |
35.00 |
4147********6912 |
07469C |
06/15/12 |
| RAY, DEVON |
FJ-03301995 |
2 |
52.00 |
4185********6896 |
07453B |
06/15/12 |
| RICHARDSON, MICHELLE |
FJ-04241991 |
2 |
52.00 |
4147********4728 |
07483D |
06/15/12 |
| RIVIERA, CLAUDIA |
FJ-05271986CR |
2 |
35.00 |
5443********9845 |
007813 |
06/15/12 |
| ROAN, PRESTON |
FJ-07211993 |
2 |
55.00 |
4707********5864 |
01573B |
06/15/12 |
| ROJAS, LOUIS |
FJ-05071985 |
2 |
52.00 |
3772*******2005 |
104596 |
06/15/12 |
| ROJAS, REBECCA |
FJ-09241984 |
2 |
50.00 |
3772*******2005 |
163631 |
06/15/12 |
| ROSMARIN, NICO |
FJ-02061993NR |
2 |
52.00 |
4750********9280 |
043906 |
06/15/12 |
| ROUSSO, MICHAEL |
FJ-08261982 |
2 |
30.00 |
4888********9065 |
03590A |
06/15/12 |
| RUFRANO, JONATHAN |
FJ-31492 |
2 |
52.00 |
4312********1537 |
01572B |
06/15/12 |
| SALAZAR, DARINEL |
FJ-01141982 |
2 |
35.00 |
4207********4910 |
053906 |
06/15/12 |
| SAMAKOSKY, JARED |
FJ-04161985 |
2 |
35.00 |
5312********6585 |
163299 |
06/15/12 |
| SIEBERT, SILLA |
FJ-05231975 |
2 |
35.00 |
4571********8403 |
123920 |
06/15/12 |
| SIMPSON, SEAN |
FJ-10041992 |
2 |
55.00 |
3725*******6011 |
148419 |
06/15/12 |
| SINGH, RAVI |
FJ-02061965 |
2 |
55.00 |
4147********9892 |
03591C |
06/15/12 |
| SINGH, ROBYN |
FJ-11101965 |
2 |
50.00 |
4147********9892 |
03591C |
06/15/12 |
| SOTO, CASEY |
FJ-09121977 |
2 |
35.00 |
4282********8012 |
053906 |
06/15/12 |
| STOLL, CATHERINE |
FJ-02221984 |
2 |
60.00 |
5466********9376 |
00930P |
06/15/12 |
| TAVARES, IGHOR |
FJ-8054038744 |
2 |
35.00 |
4093********3128 |
384368 |
06/15/12 |
| THIERFELDER, CHRIS |
FJ-08021976CT |
2 |
35.00 |
5108********1080 |
053915 |
06/15/12 |
| THOMPSON, JOSHUA |
FJ-06101976 |
2 |
35.00 |
4744********8470 |
173997 |
06/15/12 |
| TOTARO, PHILIP |
FJ-05011980 |
2 |
55.00 |
4563********0379 |
053906 |
06/15/12 |
| TREMBLAY, LOUIS |
FJ-06031987 |
2 |
60.00 |
4388********6934 |
07438C |
06/15/12 |
| TUTTLE, MARK |
FJ-01212011 |
2 |
52.00 |
4833********1466 |
053906 |
06/15/12 |
| TWINING, TRAVIS |
FJ-09162011 |
2 |
35.00 |
3715*******7001 |
101552 |
06/15/12 |
| URNESS, BRET |
FJ-05181990 |
2 |
52.00 |
4147********0341 |
07448D |
06/15/12 |
| WALTON, BENNY |
FJ-082588 |
2 |
35.00 |
5443********0766 |
004606 |
06/15/12 |
| WATTS, KENNY |
FJ-07311991 |
2 |
35.00 |
4217********9884 |
123993 |
06/15/12 |
| WRIGHT, DREW |
FJ-12141963 |
2 |
60.00 |
4266********9740 |
07454D |
06/15/12 |
| ZAVALA, JUAN |
FJ-12281992 |
2 |
52.00 |
5312********0332 |
163595 |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
252.00 |
| 13 |
MasterCard |
614.00 |
| 70 |
Visa |
3089.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3955.00 |