09/17/2012

09:35:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKELMAN, JESSICA	FJ-100480	2	30.00	4266********3242	01757B	09/17/12
ALULEMA, MARIOL	FJ-09091986MA	2	35.00	4833********9454	082010	09/17/12
ALVARADO, MARK	FJ-100397	2	35.00	4150********4841	284141	09/17/12
ANDERSON, MICHELLE	FJ-09061982	2	55.00	4217********8024	132002	09/17/12
APPELQUIST, LINDA	FJ-100436	2	35.00	4342********7558	592817	09/17/12
APPELQUIST, OSCAR	FJ-100207	2	35.00	4342********7558	551446	09/17/12
ARONCHICK, EDWARD	FJ-100144	2	52.00	4282********7007	082010	09/17/12
BAILEY, DERRICK	FJ-100490	2	100.00	5466********9581	94926P	09/17/12
BASEHART, ART	FJ-100350	2	35.00	4342********2475	882074	09/17/12
CARDONA, OSCAR	FJ-100495	2	35.00	4282********7319	072010	09/17/12
CARRERA, JOSE	FJ-100093	2	35.00	4282********6806	082010	09/17/12
CHAVEZ, ZACH	FJ-100432	2	52.00	4266********5495	01744B	09/17/12
CLOPECK, KEVIN	FJ-100136	2	60.00	4326********6966	162408	09/17/12
CONNER, BOB	FJ-100226	2	60.00	4388********8012	01751C	09/17/12
CORMAN, ALEXANDER	FJ-100522	2	60.00	3723*******2000	125260	09/17/12
COSIO, JOSE	FJ-09201976	2	35.00	5443********0913	659986	09/17/12
DE LAMORA, ALVARO	FJ-100064	2	35.00	4460********8210	624939	09/17/12
DEL CAMPO, RYAN	FJ-100506	2	55.00	4862********8651	01793A	09/17/12
DOCA, LESLIE	FJ-100298	2	35.00	4282********3648	082010	09/17/12
FEINBERG, SCOTT	FJ-100511	2	37.50	4147********8182	02501C	09/17/12
FEIST, JASON	FJ-07071973	2	35.00	4342********2769	845549	09/17/12
FIELDING, JOHNN	FJ-07241986	2	35.00	4713********6894	042391	09/17/12
FIGUEROA, VINCE	FJ-100246	2	52.00	4266********6861	01782A	09/17/12
FLORES, MATHEW	FJ-100176	2	52.00	4342********3275	881207	09/17/12
FUNAHASHI, SETH	FJ-100485	2	52.00	4465********7067	01731A	09/17/12
GOLDIE, NATHAN	FJ-100391	2	35.00	4342********5195	551444	09/17/12
GOMEZ, NOEL	FJ-100396	2	35.00	4465********0324	01727B	09/17/12
GORDON, JOHN	FJ-100187	2	35.00	5443********6880	676950	09/17/12
GRANT, SARAH	FJ-05031984	2	55.00	4282********1059	082010	09/17/12
GREER, TALER	FJ-04051987TG	2	35.00	4217********6974	142206	09/17/12
HERNANDEZ, LARRY	FJ-100203	2	35.00	4259********8674	992209	09/17/12
HOLLISTER, BRADLEY	FJ-100199	2	55.00	4217********4320	102005	09/17/12
HOLLISTER, JOHARRAH	FJ-100290	2	35.00	4217********4320	182008	09/17/12
HULTGEN, DANIEL	FJ-100429	2	52.00	4003********7573	01783B	09/17/12
IMMEL, DAVID	FJ-100080	2	45.00	4417********3491	01764A	09/17/12
KAMINSKY, FELICIA	FJ-03011973	2	35.00	5466********8836	66784P	09/17/12
KAY, SHAJAN	FJ-07211975	2	35.00	4412********5682	46499C	09/17/12
LAM, JASON	FJ-100131	2	35.00	4313********5601	02503C	09/17/12
LEEPER, RYAN	FJ-04291982	2	35.00	3772*******5002	107320	09/17/12
LOZA, JOEL	FJ-100300	2	35.00	4217********5191	162203	09/17/12
LUMSDEN, AMANDA	FJ-100433	2	45.00	5466********1408	94662P	09/17/12
MADLEM, SEAN	FJ-10121989PM	2	60.00	5410********0516	94856P	09/17/12
MAGANDA FIGUERO, JOSE	FJ-100323	2	39.00	4217********2075	102005	09/17/12
MCADAMS, CHASE	FJ-5031993	2	52.00	4833********7492	082010	09/17/12
MCKITTRICK, KYLE	FJ-100102	2	35.00	4815********1250	102107	09/17/12
MCKUSSIC, COLE	FJ-100107	2	60.00	4217********6314	182609	09/17/12
MEJIA, JOSE	FJ-100188	2	35.00	5443********8699	645077	09/17/12
MERCADO, ENRIQUE	FJ-100139	2	35.00	4342********1278	880345	09/17/12
MORA, GERRY	FJ-100235	2	35.00	4867********8366	082010	09/17/12
MURILLO, MATT	FJ-100172	2	35.00	4282********8431	082010	09/17/12
NAZERADZ, BEHROUZ	FJ-100015	2	60.00	4833********9480	082010	09/17/12
ONEILL, ROBBIN	FJ-100036	2	70.00	5103********5805	007050	09/17/12
PENA, JORDAN	FJ-100279	2	52.00	4794********9961	164935	09/17/12
RAHRER, BRADLEY	FJ-100459	2	35.00	4147********6912	01774C	09/17/12
RAY, DEVON	FJ-03301995	2	52.00	4185********6896	01755B	09/17/12
RICHARDSON, MICHELLE	FJ-100225	2	52.00	4147********4728	01787D	09/17/12
RIVIERA, CLAUDIA	FJ-100066	2	35.00	5443********9845	626156	09/17/12
ROAN, PRESTON	FJ-100344	2	55.00	4707********5864	01727B	09/17/12
ROJAS, LOUIS	FJ-100493	2	52.00	3772*******2005	104356	09/17/12
ROJAS, REBECCA	FJ-100004	2	50.00	3772*******2005	169397	09/17/12
ROSMARIN, NICO	FJ-02061993NR	2	52.00	4750********9280	082010	09/17/12
ROUSSO, MICHAEL	FJ-100227	2	30.00	4888********9065	02503A	09/17/12
RUFRANO, JONATHAN	FJ-100216	2	52.00	4312********1537	01750B	09/17/12
SALAZAR, DARINEL	FJ-100296	2	35.00	4207********4910	082010	09/17/12
SAMAKOSKY, JARED	FJ-100083	2	15.00	5175********5710	102603	09/17/12
SIMPSON, SEAN	FJ-100240	2	55.00	3725*******6011	106490	09/17/12
SOTO, CASEY	FJ-100378	2	35.00	4282********8012	082010	09/17/12
STOLL, CATHERINE	FJ-02221984	2	60.00	5466********9376	94717P	09/17/12
THIERFELDER, CHRIS	FJ-08021976CT	2	35.00	5108********1080	092059	09/17/12
THOMPSON, JOSHUA	FJ-100041	2	35.00	4744********8470	112302	09/17/12
TOTARO, PHILIP	FJ-100113	2	55.00	4563********0379	072010	09/17/12
TREMBLAY, LOUIS	FJ-100305	2	65.00	4388********6934	01759C	09/17/12
TUTTLE, MARK	FJ-100180	2	52.00	4833********1466	082010	09/17/12
URNESS, BRET	FJ-100269	2	15.00	4147********0341	01756D	09/17/12
VAN PELT, BRADLE	FJ-344	2	45.00	4342********2843	909575	09/17/12
WALTON, BENNY	FJ-100440	2	90.00	5443********0766	676954	09/17/12
WATTS, KENNY	FJ-100372	2	35.00	4217********9884	152005	09/17/12
WRIGHT, DREW	FJ-100452	2	60.00	4266********9740	01745D	09/17/12

Totals

Count	Card Type	Total
5	American Express	252.00
13	MasterCard	650.00
60	Visa	2592.50
0	Discover	0.00
0	Other	0.00
		3494.50