10/01/2012
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, GREG FJ-09091991 1 52.00 4342********4576 934441 10/01/12
ADAMS, ZACHARY FJ-100170 1 55.00 4815********9875 152096 10/01/12
AGUILAR, PETER FJ-100051 1 45.00 4282********9703 002906 10/01/12
ALCANTAR, DAREN FJ-42278 1 35.00 3725*******2006 176292 10/01/12
ALMQUIST, ALEXANDER FJ-100046 1 55.00 5342********6829 194672 10/01/12
ALVAREZ, ANTONIO FJ-100138 1 55.00 4802********0702 079433 10/01/12
ANTOV, KROUM FJ-05041970 1 60.00 4313********7612 02596C 10/01/12
ARMSTRONG, STEPHANIE FJ-100156 1 52.00 4342********4599 832556 10/01/12
ARRIAGA, RUDY FJ-100505 1 55.00 4282********9573 022906 10/01/12
AZEVEDO, CELSO FJ-100195 1 60.00 4388********7138 07970D 10/01/12
BALL, ELIJAH FJ-06031978EB 1 55.00 4342********0598 899219 10/01/12
BARNETT, TAYLOR FJ-100103 1 370.00 5443********3397 414323 10/01/12
BARRERA, EDWARD FJ-100129 1 35.00 4815********5450 132094 10/01/12
BATTLE, LAURA FJ-100024 1 35.00 4342********7802 179934 10/01/12
BAUMANN, KATHLEEN FJ-100423 1 55.00 4815********1331 182198 10/01/12
BAYLY, ALEXANDER FJ-100510 1 30.00 4217********2904 142499 10/01/12
BECERRA, RUDY FJ-100499 1 35.00 4282********6597 012906 10/01/12
BINGHAM, MICHAEL FJ-100271 1 35.00 4160********0948 052930 10/01/12
BODEN, GREG FJ-100149 1 105.00 4217********6132 122897 10/01/12
BORRAYE, MICHAEL FJ-7191956 1 35.00 4282********4051 012906 10/01/12
BOTTELSEN, BRENT FJ-06091971 1 55.00 3772*******2007 123700 10/01/12
BRAZIL, JOE FJ-100489 1 52.00 4429********9731 001246 10/01/12
BRECK, ABBY FJ-100211 1 35.00 5523********8809 T05522 10/01/12
BRUGNONE, ROBERT FJ-100451 1 35.00 4868********8308 899216 10/01/12
BRYAN, JON FJ-100358 1 50.00 5466********2134 73685P 10/01/12
CAMPOS, JESSICA FJ-100306 1 30.00 4217********1627 142090 10/01/12
CARBONELL, CRISTOBAL FJ-03081990 1 52.00 3722*******2040 160741 10/01/12
CASSO, GILLIAN FJ-100253 1 35.00 4282********9862 012906 10/01/12
CERRONE, NICHOLAS FJ-08211985 1 45.00 5109********5039 H57488 10/01/12
CHAPMAN, SCOTT FJ-100069 1 35.00 4217********9121 132690 10/01/12
CHAW, KAREN FJ-CHAWK 1 35.00 3717*******2001 192479 10/01/12
CLINE, CHARLES FJ-07221959 1 35.00 5443********1343 414321 10/01/12
CORONA, OSCAR FJ-01061981 1 105.00 4427********0785 002906 10/01/12
CORRAL, GREGORY FJ-100053 1 60.00 4217********9243 192091 10/01/12
DAWES, DONALD FJ-100124 1 55.00 4060********9401 07979B 10/01/12
DILLARD, JAMES FJ-100465 1 35.00 4342********9779 224477 10/01/12
DOLAN, WILLIAM FJ-100302 1 55.00 4342********6544 791022 10/01/12
DOLCI, BIZ FJ-03041992 1 45.00 5155********1309 002906 10/01/12
DRUIA, JOSHUA FJ-070785 1 35.00 3713*******1001 105758 10/01/12
ELIAS, IGNACIO FJ-100022 1 52.00 6011********1805 00113R 10/01/12
ELTON, BYRON SR FJ-100420 1 48.00 4873********9938 863619 10/01/12
EMORY, DENNIS FJ-100380 1 35.00 3713*******1004 140052 10/01/12
EPPERSON, JOSEPH FJ-100286 1 52.00 5424********2848 73421P 10/01/12
ERMALOVICH, JOE FJ-121889 1 35.00 4217********2318 162794 10/01/12
EYBEL, PAUL FJ-100031 1 55.00 5458********9641 00162P 10/01/12
FARLEY, JARED FJ-04131980 1 60.00 5118********2211 009921 10/01/12
FISHER, RICK FJ-100512 1 45.00 4342********8308 224473 10/01/12
FLAKE, JONATHAN FJ-100422 1 52.00 5491********6140 00161B 10/01/12
FLORES, DANIEL FJ-100308 1 35.00 4465********7007 00135B 10/01/12
FOLEY, JUSTIN FJ-100159 1 55.00 4888********7673 02593A 10/01/12
FOSTER, AARON FJ-02141979 1 35.00 5371********0444 002906 10/01/12
FOSTER, HANK FJ-100013 1 12.00 5523********5245 07943Z 10/01/12
FREEDMAN, COREY FJ-100347 1 35.00 4868********2100 791012 10/01/12
GARCIA, FEDERICO FJ-02211975 1 35.00 5178********6378 07932Z 10/01/12
GASBARA, SAMUEL FJ-03061994SG 1 35.00 3717*******2001 106320 10/01/12
GERARD, HANNAH FJ-100262 1 15.00 4342********1217 899217 10/01/12
GLENNY, COLIN FJ-100294 1 35.00 4815********3336 122596 10/01/12
GOMES, CHRIS FJ-100259 1 55.00 4282********6417 012906 10/01/12
GONZALES, CHRISTOPHER FJ-100034 1 105.00 4427********3871 022906 10/01/12
GONZALEZ, BRANDON FJ-100223 1 55.00 4160********7239 052932 10/01/12
GORE, TRAVIS FJ-100362 1 45.00 4833********9782 012906 10/01/12
GRANT, MACAULEY FJ-100052 1 52.00 4282********1059 022906 10/01/12
GREENAN, CHRIS FJ-100219 1 52.00 4147********4867 02590C 10/01/12
HARRIS, WILL FJ-100007 1 35.00 4217********1824 122898 10/01/12
HAWES, OLIVIA FJ-100443 1 45.00 5490********6702 02599Z 10/01/12
HAWS, MAX FJ-12301962 1 104.00 4342********9970 261170 10/01/12
HEIDUK, SEAN FJ-100472 1 55.00 4342********7742 899215 10/01/12
HODSON, GINA FJ-100002 1 35.00 3717*******2001 113096 10/01/12
HODSON, SIMON FJ-HODSONS 1 35.00 3717*******2001 133336 10/01/12
HOLMES, HAILIE FJ-100315 1 55.00 4366********2149 022238 10/01/12
HUNT, TRACY FJ-03271967 1 52.00 4063********3277 731066 10/01/12
HUSBANDS, JOHN FJ-100403 1 55.00 4342********7912 899228 10/01/12
JOHANSSON, MALIN FJ-100475 1 55.00 4581********5319 532209 10/01/12
KEENAN, STEFANIE FJ-100142 1 55.00 4282********1568 022906 10/01/12
KELLEY, JOSH FJ-100005 1 55.00 4888********5683 02593B 10/01/12
KELLY, MICHAEL FJ-100430 1 45.00 4475********1372 019196 10/01/12
KILBOURN, TAMERA FJ-11191966 1 52.00 4266********4295 07974B 10/01/12
LANE, BRIANNA FJ-06211982 1 52.00 3772*******1012 162418 10/01/12
LARSON, LEAH FJ-6281972 1 52.00 3715*******1004 168719 10/01/12
LATHIM, ROD FJ-100478 1 55.00 3772*******2001 122331 10/01/12
LEDIG, KEVIN FJ-12291984 1 35.00 4282********0716 002906 10/01/12
LEE, AMANDA FJ-100449 1 60.00 4342********6405 834291 10/01/12
LIPNICKAS, EDWARD FJ-07081981 1 35.00 4266********1263 07922B 10/01/12
LOGE, MITCH FJ-100151 1 55.00 4465********8151 00135B 10/01/12
LOMELI, NATASHA FJ-12041981 1 35.00 4342********1928 224476 10/01/12
LOPEZ, ADRIAN FJ-100090 1 52.00 4342********1466 179926 10/01/12
LOPEZ, PAUL FJ-10081949 1 35.00 4050********1393 07940A 10/01/12
LOPEZ, SERGIO FJ-100082 1 55.00 4282********5543 022906 10/01/12
LUNA, JOSHUA FJ-100328 1 35.00 4465********6925 00156A 10/01/12
MAHRER, MARCO FJ-100117 1 60.00 4217********1902 142099 10/01/12
MANN, TAYLOR FJ-100109 1 52.00 5580********6253 466516 10/01/12
MARQUEZ, DANIEL FJ-06081977 1 45.00 4282********3748 022906 10/01/12
MCCASKEY, MICHAEL FJ-100402 1 110.00 4246********0897 07921G 10/01/12
MCCOMB, BURKE FJ-3161994 1 30.00 4147********6729 02599C 10/01/12
MCCOMB, MATHIS FJ-100088 1 30.00 4147********6729 02599C 10/01/12
MERRITT, BROOKE FJ-100212 1 35.00 4217********4933 162291 10/01/12
MOORE, MORGAN FJ-100390 1 55.00 4342********4116 261171 10/01/12
MORA, JAMES FJ-100232 1 45.00 4127********8804 009994 10/01/12
MORRISON, MATTHEW FJ-100316 1 60.00 4460********7839 179924 10/01/12
NA, CHRISTINE FJ-100074 1 55.00 4217********0923 122790 10/01/12
NELSON, TOMMY FJ-100099 1 52.00 4147********6192 07932D 10/01/12
NICASSIO, MICHAEL FJ-01091990 1 52.00 5466********5679 73532P 10/01/12
OCHOA, DAVID FJ-100447 1 35.00 4815********4938 162397 10/01/12
ODEM, THOMAS FJ-100056 1 35.00 4465********1339 00131A 10/01/12
PADILLA, CLINT FJ-100293 1 55.00 3767*******1008 164432 10/01/12
PADILLA, STEVE FJ-100076 1 55.00 4426********2431 00157A 10/01/12
PARNELL, JASON FJ-100233 1 55.00 4217********9683 112591 10/01/12
PLACENCIA, DANIEL FJ-100355 1 35.00 4868********6505 112897 10/01/12
PRATTAS, ANGELA FJ-100073 1 55.00 4815********1519 142595 10/01/12
PULIDO, DAVID FJ-100181 1 55.00 4071********5057 001334 10/01/12
RICHEY, ANGELA FJ-100032 1 35.00 5108********9866 052930 10/01/12
RIFFLE, DUNCAN FJ-10291986 1 95.00 4266********7166 07958B 10/01/12
RODRIGUEZ, MANUEL FJ-100071 1 55.00 5443********3505 436090 10/01/12
ROSALES, SARAH FJ-100327 1 35.00 4282********6176 012906 10/01/12
ROUFFAER, ALEX FJ-100155 1 55.00 5118********8561 010020 10/01/12
SALDANA, RUDY FJ-07261989 1 52.00 4217********0050 142490 10/01/12
SALVADORI CANCE, RIO FRANCESCO FJ-1031986 1 52.00 3752*******3013 111870 10/01/12
SANCHEZ, TIM FJ-100236 1 35.00 5262********3650 978087 10/01/12
SCHAPPER, CASEY FJ-07121990 1 52.00 4366********4198 022148 10/01/12
SCOTT, WILLIAM FJ-100379 1 50.00 5424********0371 86869B 10/01/12
SEMLER, AARON FJ-100295 1 52.00 5118********8263 010030 10/01/12
SHALDERS, JARROD FJ-11051984 1 35.00 5353********0977 090079 10/01/12
SHAPIRO, GERRIE FJ-100516 1 45.00 5466********6647 07940Z 10/01/12
SHARP, TYLER FJ-100450 1 60.00 4833********3362 002906 10/01/12
SILVA, MARCOS FJ-100526 1 60.00 4259********1856 078708 10/01/12
SLEMP, JEN FJ-08011977 1 35.00 4342********6797 832557 10/01/12
SMITH, RANDY FJ-09251966 1 105.00 3717*******2001 128464 10/01/12
SOARES, MATTHEW FJ-100427 1 35.00 4465********5618 00158B 10/01/12
SOTERO, SAUL FJ-100119 1 55.00 4460********7028 832559 10/01/12
STOLLMEYER, MEGAN FJ-100169 1 35.00 5443********1608 414320 10/01/12
STREIT, PETER FJ-100258 1 60.00 5523********2814 T05521 10/01/12
SUCH, MICHAEL FJ-05111991 1 45.00 4282********6549 012906 10/01/12
SUMMER, LINDSAY FJ-100184 1 35.00 4465********5282 142292 10/01/12
TAYLOR, BRANSON FJ-100108 1 55.00 4217********3069 162494 10/01/12
TILLOTSON, JORDAN FJ-100189 1 35.00 4465********3804 00162B 10/01/12
VARGAS, JULIO FJ-100256 1 35.00 5312********5433 102595 10/01/12
VERA, LEO FJ-10061972 1 35.00 4388********5544 07927D 10/01/12
VILLANUEVA, VICTOR FJ-01101979 1 35.00 4867********9154 002906 10/01/12
WACHTMANN, JERAD FJ-07251984 1 55.00 4282********4070 012906 10/01/12
WATSON, MARYANNE FJ-100425 1 45.00 4833********4161 012906 10/01/12
WISNIEWSKI, MICHELLE FJ-100186 1 35.00 4217********0514 162595 10/01/12
WOODS, MIKE FJ-100417 1 52.00 3725*******1002 101588 10/01/12
WYATT, KELSEY FJ-100143 1 30.00 4282********0298 012906 10/01/12
YOUNG, SIERRA FJ-100097 1 35.00 4888********2546 02591B 10/01/12
YUHAZS, JOHNNY FJ-100325 1 55.00 5175********9478 909218 10/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 775.00
29 MasterCard 1632.00
99 Visa 4854.00
1 Discover 52.00
0 Other 0.00
     
    7313.00