07/16/2012

06:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKELMAN, JESSICA	FJ-06241980	2	30.00	4266********3242	06451B	07/16/12
ALULEMA, MARIOL	FJ-09091986MA	2	35.00	4833********9454	083506	07/16/12
ALVARADO, MARK	FJ-12091985	2	35.00	4150********4841	169475	07/16/12
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********8024	103858	07/16/12
APPELQUIST, LINDA	FJ-10021985	2	35.00	4342********7558	439428	07/16/12
APPELQUIST, OSCAR	FJ-11221982	2	35.00	4342********7558	438255	07/16/12
ARONCHICK, EDWARD	FJ-10071987	2	52.00	4282********7007	083506	07/16/12
AYERS, JIMMY	FJ-072619891	2	255.00	4868********7613	401543	07/16/12
BAILEY, DERRICK	FJ-03221974	2	100.00	5466********9581	88618P	07/16/12
BARTOO, AUSTIN	FJ-04031989	2	52.00	4465********0346	01695A	07/16/12
BASEHART, ART	FJ-04041986	2	35.00	4342********2475	440378	07/16/12
BATTISTI, DAVID	FJ-2083515223	2	52.00	4342********3134	501594	07/16/12
CARDONA, OSCAR	FJ-12221976	2	35.00	4282********7319	083506	07/16/12
CAREY, NATHAN	FJ-08041983	2	55.00	4160********9695	053547	07/16/12
CARRERA, JOSE	FJ-03191993	2	35.00	4282********6806	083506	07/16/12
CHAVEZ, ZACH	FJ-11131989	2	52.00	4266********5495	06442B	07/16/12
CLOPECK, KEVIN	FJ-11061986	2	60.00	4326********6966	193259	07/16/12
CONNER, BOB	FJ-06281959	2	60.00	4388********8012	06464C	07/16/12
CORMAN, ALEXANDER	FJ-01021969	2	60.00	3723*******2000	145684	07/16/12
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	714359	07/16/12
DE LAMORA, ALVARO	FJ-04281977AD	2	35.00	4460********8210	459171	07/16/12
DODSON, JOE	FJ-05101994	2	52.00	4147********7811	06429C	07/16/12
DU BOURDIEU, SCHUYLER	FJ-02111970	2	55.00	4259********6980	501595	07/16/12
FEINBERG, SCOTT	FJ-09021984	2	35.00	4147********8182	03553C	07/16/12
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	484369	07/16/12
FIELDING, JOHNN	FJ-07241986	2	35.00	4713********6894	661698	07/16/12
FIGUEROA, VINCE	FJ-12011992	2	52.00	4266********6861	06463A	07/16/12
FLORES, MATHEW	FJ-03221988	2	52.00	4342********3275	372525	07/16/12
GOLDIE, NATHAN	FJ-04181988	2	35.00	4342********5195	534200	07/16/12
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01693B	07/16/12
GRANT, SARAH	FJ-05031984	2	55.00	4282********1059	073506	07/16/12
GREER, TALER	FJ-04051987TG	2	35.00	4217********6974	183256	07/16/12
HERNANDEZ, LARRY	FJ-03111974	2	35.00	4259********8674	438253	07/16/12
HOLLISTER, BRADLEY	FJ-01071980	2	55.00	4217********4320	123758	07/16/12
HOLLISTER, JOHARRAH	FJ-11171981	2	35.00	4217********4320	183052	07/16/12
HULTGEN, DANIEL	FJ-113088	2	52.00	4003********2419	06492B	07/16/12
IMMEL, DAVID	FJ-09231961	2	45.00	4417********3491	06429A	07/16/12
JIMENEZ, MICHAEL	FJ-10061966	2	35.00	4282********8933	073506	07/16/12
KAMINSKY, FELICIA	FJ-03011973	2	35.00	5466********8836	95262P	07/16/12
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	92482C	07/16/12
LAM, JASON	FJ-LAM	2	35.00	4313********5601	03554C	07/16/12
LOZA, JOEL	FJ-03261992	2	35.00	4217********5191	183251	07/16/12
LUMSDEN, AMANDA	FJ-03121971	2	45.00	5466********1408	88507P	07/16/12
LYNCH, CONNOR	FJ-03101993	2	540.00	5109********5361	H07604	07/16/12
MADLEM, SEAN	FJ-10121989PM	2	60.00	5410********0516	88604P	07/16/12
MAGANDA FIGUERO, JOSE	FJ-9221981	2	39.00	4217********6629	113853	07/16/12
MCKUSSIC, COLE	FJ-11151975	2	60.00	4217********6314	153857	07/16/12
MEJIA, JOSE	FJ-09151990	2	35.00	5443********8699	704415	07/16/12
MERCADO, ENRIQUE	FJ-03181987EM	2	35.00	4342********1278	398142	07/16/12
MORA, GERRY	FJ-06281979	2	35.00	4867********8366	073506	07/16/12
MURILLO, MATT	FJ-07251986	2	35.00	4282********8431	073506	07/16/12
NANCARROW, TAYLOR	FJ-11191989TN	2	52.00	5118********2576	007585	07/16/12
NAZERADZ, BEHROUZ	FJ-04191953	2	60.00	4282********0847	083506	07/16/12
PENA, JORDAN	FJ-08181995	2	52.00	4794********9961	082189	07/16/12
RAHRER, BRADLEY	FJ-09301986	2	35.00	4147********6912	06426C	07/16/12
RAY, DEVON	FJ-03301995	2	52.00	4185********6896	06423B	07/16/12
RICHARDSON, MICHELLE	FJ-04241991	2	52.00	4147********4728	06493D	07/16/12
RIVIERA, CLAUDIA	FJ-05271986CR	2	35.00	5443********9845	746369	07/16/12
ROAN, PRESTON	FJ-07211993	2	55.00	4707********5864	01693B	07/16/12
ROJAS, LOUIS	FJ-05071985	2	52.00	3772*******2005	167342	07/16/12
ROJAS, REBECCA	FJ-09241984	2	50.00	3772*******2005	125424	07/16/12
ROSMARIN, NICO	FJ-02061993NR	2	52.00	4750********9280	083506	07/16/12
ROUSSO, MICHAEL	FJ-08261982	2	30.00	4888********9065	03553A	07/16/12
RUFRANO, JONATHAN	FJ-31492	2	62.00	4312********1537	01694B	07/16/12
SALAZAR, DARINEL	FJ-01141982	2	35.00	4207********4910	073506	07/16/12
SAMAKOSKY, JARED	FJ-04161985	2	35.00	5312********6585	153959	07/16/12
SIEBERT, SILLA	FJ-05231975	2	35.00	4571********8403	123555	07/16/12
SIMPSON, SEAN	FJ-10041992	2	55.00	3725*******6011	149986	07/16/12
SINGH, RAVI	FJ-02061965	2	55.00	4147********9892	03550C	07/16/12
SINGH, ROBYN	FJ-11101965	2	50.00	4147********9892	03557C	07/16/12
SOTO, CASEY	FJ-09121977	2	35.00	4282********8012	083506	07/16/12
STOLL, CATHERINE	FJ-02221984	2	60.00	5466********9376	88520P	07/16/12
TAVARES, IGHOR	FJ-8054038744	2	35.00	4093********3128	351768	07/16/12
THIERFELDER, CHRIS	FJ-08021976CT	2	35.00	5108********1080	053548	07/16/12
THOMPSON, JOSHUA	FJ-06101976	2	35.00	4744********8470	133357	07/16/12
TOTARO, PHILIP	FJ-05011980	2	55.00	4563********0379	083506	07/16/12
TREMBLAY, LOUIS	FJ-06031987	2	60.00	4388********6934	06462C	07/16/12
TUTTLE, MARK	FJ-01212011	2	52.00	4833********1466	083506	07/16/12
URNESS, BRET	FJ-05181990	2	52.00	4147********0341	06448D	07/16/12
WATTS, KENNY	FJ-07311991	2	35.00	4217********9884	173958	07/16/12
WRIGHT, DREW	FJ-12141963	2	60.00	4266********9740	06453D	07/16/12
ZAVALA, JUAN	FJ-12281992	2	52.00	5312********0332	163254	07/16/12

Totals

Count	Card Type	Total
4	American Express	217.00
13	MasterCard	1119.00
65	Visa	3089.00
0	Discover	0.00
0	Other	0.00
		4425.00