08/15/2012

06:09:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKELMAN, JESSICA	FJ-100480	2	30.00	4266********3242	09097B	08/15/12
ALULEMA, MARIOL	FJ-09091986MA	2	35.00	4833********9454	053606	08/15/12
ALVARADO, MARK	FJ-100397	2	35.00	4150********4841	335358	08/15/12
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********8024	173864	08/15/12
APPELQUIST, LINDA	FJ-10021985	2	35.00	4342********7558	058782	08/15/12
APPELQUIST, OSCAR	FJ-11221982	2	35.00	4342********7558	279493	08/15/12
ARONCHICK, EDWARD	FJ-100144	2	52.00	4282********7007	053606	08/15/12
BAILEY, DERRICK	FJ-100490	2	100.00	5466********9581	11943P	08/15/12
BARTOO, AUSTIN	FJ-100270	2	52.00	4465********0346	01581A	08/15/12
BASEHART, ART	FJ-100350	2	35.00	4342********2475	989695	08/15/12
BATTISTI, DAVID	FJ-100190	2	52.00	4342********3134	240976	08/15/12
CARDONA, OSCAR	FJ-100495	2	35.00	4282********7319	063606	08/15/12
CARRERA, JOSE	FJ-100093	2	35.00	4282********6806	053606	08/15/12
CHAVEZ, ZACH	FJ-100432	2	52.00	4266********5495	09082B	08/15/12
CLOPECK, KEVIN	FJ-100136	2	60.00	4326********6966	183064	08/15/12
CONNER, BOB	FJ-100226	2	60.00	4388********8012	09087C	08/15/12
CORMAN, ALEXANDER	FJ-100522	2	60.00	3723*******2000	131148	08/15/12
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	365880	08/15/12
DE LAMORA, ALVARO	FJ-100064	2	35.00	4460********8210	989696	08/15/12
DEL CAMPO, RYAN	FJ-100506	2	55.00	4862********8651	09093A	08/15/12
DOCA, LESLIE	FJ-100298	2	35.00	4282********3648	053606	08/15/12
FEINBERG, SCOTT	FJ-100511	2	37.50	4147********8182	03569C	08/15/12
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	212533	08/15/12
FIELDING, JOHNN	FJ-07241986	2	35.00	4713********6894	393120	08/15/12
FIGUEROA, VINCE	FJ-100246	2	52.00	4266********6861	09092A	08/15/12
FLORES, MATHEW	FJ-100176	2	52.00	4342********3275	240975	08/15/12
FUNAHASHI, SETH	FJ-100485	2	52.00	4465********7067	01579A	08/15/12
GOLDIE, NATHAN	FJ-100391	2	35.00	4342********5195	178813	08/15/12
GOMEZ, NOEL	FJ-04141983	2	35.00	4465********0324	01580B	08/15/12
GORDON, JOHN	FJ-100187	2	35.00	5443********6880	398847	08/15/12
GRANT, SARAH	FJ-05031984	2	55.00	4282********1059	063606	08/15/12
GREER, TALER	FJ-04051987TG	2	35.00	4217********6974	133062	08/15/12
HERNANDEZ, LARRY	FJ-100203	2	35.00	4259********8674	990432	08/15/12
HOLLISTER, BRADLEY	FJ-100199	2	55.00	4217********4320	103464	08/15/12
HOLLISTER, JOHARRAH	FJ-100290	2	35.00	4217********4320	173369	08/15/12
IMMEL, DAVID	FJ-100080	2	45.00	4417********3491	09093A	08/15/12
KAMINSKY, FELICIA	FJ-03011973	2	35.00	5466********8836	51751P	08/15/12
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	38820C	08/15/12
LAM, JASON	FJ-100131	2	35.00	4313********5601	03565C	08/15/12
LEEPER, RYAN	FJ-04291982	2	55.00	3772*******5002	161060	08/15/12
LOZA, JOEL	FJ-100300	2	35.00	4217********5191	173765	08/15/12
LUMSDEN, AMANDA	FJ-03121971	2	45.00	5466********1408	11929P	08/15/12
MADLEM, SEAN	FJ-10121989PM	2	60.00	5410********0516	11748P	08/15/12
MAGANDA FIGUERO, JOSE	FJ-100323	2	39.00	4217********2075	143064	08/15/12
MCADAMS, CHASE	FJ-5031993	2	52.00	4833********7492	063606	08/15/12
MCKUSSIC, COLE	FJ-100107	2	60.00	4217********6314	153967	08/15/12
MEJIA, JOSE	FJ-100188	2	35.00	5443********8699	346570	08/15/12
MERCADO, ENRIQUE	FJ-100139	2	35.00	4342********1278	055968	08/15/12
MORA, GERRY	FJ-100235	2	35.00	4867********8366	063606	08/15/12
MURILLO, MATT	FJ-100172	2	35.00	4282********8431	063606	08/15/12
NANCARROW, TAYLOR	FJ-100178	2	52.00	5118********2576	006876	08/15/12
PENA, JORDAN	FJ-100279	2	52.00	4794********9961	592199	08/15/12
RAHRER, BRADLEY	FJ-100459	2	35.00	4147********6912	09083C	08/15/12
RAY, DEVON	FJ-03301995	2	52.00	4185********6896	09103B	08/15/12
RICHARDSON, MICHELLE	FJ-100225	2	52.00	4147********4728	09103D	08/15/12
RIVIERA, CLAUDIA	FJ-100066	2	35.00	5443********9845	365878	08/15/12
ROAN, PRESTON	FJ-100344	2	55.00	4707********5864	01581B	08/15/12
ROJAS, LOUIS	FJ-100493	2	52.00	3772*******2005	122693	08/15/12
ROJAS, REBECCA	FJ-100004	2	50.00	3772*******2005	185183	08/15/12
ROSMARIN, NICO	FJ-02061993NR	2	52.00	4750********9280	063606	08/15/12
ROUSSO, MICHAEL	FJ-100227	2	30.00	4888********9065	03565A	08/15/12
RUFRANO, JONATHAN	FJ-100216	2	52.00	4312********1537	01591B	08/15/12
SALAZAR, DARINEL	FJ-100296	2	35.00	4207********4910	063606	08/15/12
SIMPSON, SEAN	FJ-100240	2	55.00	3725*******6011	165521	08/15/12
SINGH, RAVI	FJ-02061965	2	55.00	4147********9892	03566C	08/15/12
SINGH, ROBYN	FJ-11101965	2	50.00	4147********9892	03568C	08/15/12
SOTO, CASEY	FJ-100378	2	35.00	4282********8012	063606	08/15/12
STOLL, CATHERINE	FJ-02221984	2	60.00	5466********9376	11901P	08/15/12
THIERFELDER, CHRIS	FJ-08021976CT	2	35.00	5108********1080	053636	08/15/12
THOMPSON, JOSHUA	FJ-100041	2	35.00	4744********8470	153966	08/15/12
TOTARO, PHILIP	FJ-100113	2	55.00	4563********0379	063606	08/15/12
TREMBLAY, LOUIS	FJ-100305	2	60.00	4388********6934	09078C	08/15/12
TUTTLE, MARK	FJ-100180	2	52.00	4833********1466	063606	08/15/12
URNESS, BRET	FJ-100269	2	15.00	4147********0341	09079D	08/15/12
WATTS, KENNY	FJ-100372	2	35.00	4217********9884	133564	08/15/12
WRIGHT, DREW	FJ-100452	2	60.00	4266********9740	09077D	08/15/12
ZAVALA, JUAN	FJ-100228	2	52.00	5312********0332	193165	08/15/12

Totals

Count	Card Type	Total
5	American Express	272.00
12	MasterCard	579.00
60	Visa	2604.50
0	Discover	0.00
0	Other	0.00
		3455.50