Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELMAN, JESSICA |
FJ-100480 |
2 |
30.00 |
4266********3242 |
08296B |
10/15/12 |
| ALULEMA, MARIOL |
FJ-09091986MA |
2 |
35.00 |
4833********9454 |
084606 |
10/15/12 |
| ALVARADO, MARK |
FJ-100397 |
2 |
35.00 |
4150********4841 |
438195 |
10/15/12 |
| ANDERSON, MICHELLE |
FJ-09061982 |
2 |
55.00 |
4217********8024 |
124164 |
10/15/12 |
| APPELQUIST, LINDA |
FJ-100436 |
2 |
35.00 |
4342********7558 |
268719 |
10/15/12 |
| APPELQUIST, OSCAR |
FJ-100207 |
2 |
35.00 |
4342********7558 |
303079 |
10/15/12 |
| ARONCHICK, EDWARD |
FJ-100144 |
2 |
52.00 |
4833********7833 |
084606 |
10/15/12 |
| BAILEY, DERRICK |
FJ-100490 |
2 |
100.00 |
5466********9581 |
99576P |
10/15/12 |
| BANKS, MICHAEL |
FJ-100501 |
2 |
45.00 |
3743*******1954 |
475015 |
10/15/12 |
| BASEHART, ART |
FJ-100350 |
2 |
35.00 |
4342********2475 |
233674 |
10/15/12 |
| CARRERA, JOSE |
FJ-100093 |
2 |
35.00 |
4282********6806 |
094606 |
10/15/12 |
| CHAVEZ, ZACH |
FJ-100432 |
2 |
52.00 |
4266********5495 |
08282B |
10/15/12 |
| CLOPECK, KEVIN |
FJ-100136 |
2 |
60.00 |
4326********6966 |
144268 |
10/15/12 |
| CONNER, BOB |
FJ-100226 |
2 |
60.00 |
4388********8012 |
08279C |
10/15/12 |
| CORMAN, ALEXANDER |
FJ-100522 |
2 |
60.00 |
3723*******2000 |
168056 |
10/15/12 |
| COSIO, JOSE |
FJ-09201976 |
2 |
35.00 |
5443********0913 |
125899 |
10/15/12 |
| DE LAMORA, ALVARO |
FJ-100064 |
2 |
35.00 |
4460********8210 |
126366 |
10/15/12 |
| DEL CAMPO, RYAN |
FJ-100506 |
2 |
55.00 |
4862********8651 |
08309A |
10/15/12 |
| DOCA, LESLIE |
FJ-100298 |
2 |
35.00 |
4282********3648 |
094606 |
10/15/12 |
| FEINBERG, SCOTT |
FJ-100511 |
2 |
35.00 |
4147********8182 |
045680 |
10/15/12 |
| FEIST, JASON |
FJ-07071973 |
2 |
35.00 |
4342********2769 |
579100 |
10/15/12 |
| FIELDING, JOHNN |
FJ-100507 |
2 |
35.00 |
4713********6894 |
724969 |
10/15/12 |
| FIGUEROA, VINCE |
FJ-100246 |
2 |
52.00 |
4266********6861 |
08271A |
10/15/12 |
| FLORES, MATHEW |
FJ-100176 |
2 |
52.00 |
4342********3275 |
625605 |
10/15/12 |
| FUNAHASHI, SETH |
FJ-100485 |
2 |
52.00 |
4465********7067 |
01560A |
10/15/12 |
| GOLDIE, NATHAN |
FJ-100391 |
2 |
35.00 |
4342********5195 |
163038 |
10/15/12 |
| GOMEZ, NOEL |
FJ-100396 |
2 |
35.00 |
4465********0324 |
01565B |
10/15/12 |
| GORDON, JOHN |
FJ-GORDONJ |
2 |
35.00 |
5443********6880 |
095469 |
10/15/12 |
| GRANT, SARAH |
FJ-05031984 |
2 |
55.00 |
4282********1059 |
084606 |
10/15/12 |
| GREER, TALER |
FJ-04051987TG |
2 |
35.00 |
4217********6974 |
164169 |
10/15/12 |
| HERNANDEZ, LARRY |
FJ-100203 |
2 |
35.00 |
4259********8674 |
579108 |
10/15/12 |
| HOLLISTER, BRADLEY |
FJ-100199 |
2 |
55.00 |
4217********4320 |
104260 |
10/15/12 |
| HOLLISTER, JOHARRAH |
FJ-100290 |
2 |
35.00 |
4217********4320 |
174068 |
10/15/12 |
| HULTGEN, DANIEL |
FJ-100429 |
2 |
52.00 |
4003********7573 |
08320B |
10/15/12 |
| IMMEL, DAVID |
FJ-100080 |
2 |
45.00 |
4417********3491 |
08267A |
10/15/12 |
| KAMINSKY, FELICIA |
FJ-03011973 |
2 |
35.00 |
5466********8836 |
06718P |
10/15/12 |
| KAY, SHAJAN |
FJ-07211975 |
2 |
35.00 |
4412********5682 |
576824 |
10/15/12 |
| LAM, JASON |
FJ-100131 |
2 |
35.00 |
4313********5601 |
045658 |
10/15/12 |
| LEEPER, RYAN |
FJ-04291982 |
2 |
35.00 |
3772*******5002 |
126900 |
10/15/12 |
| LOZA, JOEL |
FJ-100300 |
2 |
35.00 |
4217********5191 |
194765 |
10/15/12 |
| LUMSDEN, AMANDA |
FJ-100433 |
2 |
45.00 |
5466********1408 |
99687P |
10/15/12 |
| MADLEM, SEAN |
FJ-10121989PM |
2 |
60.00 |
5410********0516 |
99840P |
10/15/12 |
| MAGANDA FIGUERO, JOSE |
FJ-100323 |
2 |
39.00 |
4217********2075 |
164869 |
10/15/12 |
| MCADAMS, CHASE |
FJ-5031993 |
2 |
52.00 |
4833********7492 |
094606 |
10/15/12 |
| MCKITTRICK, KYLE |
FJ-100102 |
2 |
35.00 |
4815********1250 |
104669 |
10/15/12 |
| MCKUSSIC, COLE |
FJ-100107 |
2 |
60.00 |
4217********6314 |
154965 |
10/15/12 |
| MEJIA, JOSE |
FJ-100491 |
2 |
35.00 |
5443********8699 |
079069 |
10/15/12 |
| MERCADO, ENRIQUE |
FJ-100139 |
2 |
35.00 |
4342********1278 |
303842 |
10/15/12 |
| MORA, GERRY |
FJ-100235 |
2 |
35.00 |
4867********8366 |
094606 |
10/15/12 |
| MURILLO, MATT |
FJ-100172 |
2 |
35.00 |
4282********8431 |
094606 |
10/15/12 |
| NAZERADZ, BEHROUZ |
FJ-100015 |
2 |
60.00 |
4833********9480 |
084606 |
10/15/12 |
| ONEILL, ROBBIN |
FJ-100036 |
2 |
70.00 |
5103********5805 |
006986 |
10/15/12 |
| PENA, JORDAN |
FJ-100279 |
2 |
52.00 |
4794********9961 |
641389 |
10/15/12 |
| RAHRER, BRADLEY |
FJ-100459 |
2 |
35.00 |
4147********6912 |
08286C |
10/15/12 |
| RAY, DEVON |
FJ-03301995 |
2 |
52.00 |
4185********6896 |
08294B |
10/15/12 |
| RIVIERA, CLAUDIA |
FJ-100066 |
2 |
35.00 |
5443********9845 |
095470 |
10/15/12 |
| ROAN, PRESTON |
FJ-100344 |
2 |
55.00 |
4707********5864 |
01561B |
10/15/12 |
| ROJAS, LOUIS |
FJ-100493 |
2 |
52.00 |
3772*******2005 |
129635 |
10/15/12 |
| ROJAS, REBECCA |
FJ-100004 |
2 |
50.00 |
3772*******2005 |
182867 |
10/15/12 |
| ROUSSO, MICHAEL |
FJ-100227 |
2 |
30.00 |
4888********9065 |
045671 |
10/15/12 |
| RUFRANO, JONATHAN |
FJ-100216 |
2 |
52.00 |
4312********1537 |
01560B |
10/15/12 |
| SALAZAR, DARINEL |
FJ-100296 |
2 |
35.00 |
4207********4910 |
094606 |
10/15/12 |
| SAMAKOSKY, JARED |
FJ-100083 |
2 |
35.00 |
5175********5710 |
194967 |
10/15/12 |
| SIEBERT, SILLA |
FJ-05231975 |
2 |
55.00 |
3713*******3020 |
178536 |
10/15/12 |
| SIMPSON, SEAN |
FJ-100240 |
2 |
55.00 |
3725*******6011 |
168662 |
10/15/12 |
| SOTO, CASEY |
FJ-100378 |
2 |
35.00 |
4282********8012 |
094606 |
10/15/12 |
| STOLL, CATHERINE |
FJ-02221984 |
2 |
60.00 |
5466********9376 |
99618P |
10/15/12 |
| TAVARES, IGHOR |
FJ-100085 |
2 |
35.00 |
4093********2804 |
453955 |
10/15/12 |
| THIERFELDER, CHRIS |
FJ-100392 |
2 |
35.00 |
5108********1080 |
054609 |
10/15/12 |
| THOMPSON, JOSHUA |
FJ-100041 |
2 |
35.00 |
4744********8470 |
194262 |
10/15/12 |
| TOTARO, PHILIP |
FJ-100113 |
2 |
55.00 |
4563********0379 |
094606 |
10/15/12 |
| TREMBLAY, LOUIS |
FJ-100305 |
2 |
60.00 |
4388********6934 |
08283C |
10/15/12 |
| TUTTLE, MARK |
FJ-100180 |
2 |
52.00 |
4833********1466 |
094606 |
10/15/12 |
| URNESS, BRET |
FJ-100269 |
2 |
67.00 |
4147********0341 |
08288D |
10/15/12 |
| VAN PELT, BRADLE |
FJ-344 |
2 |
45.00 |
4342********2843 |
661657 |
10/15/12 |
| WALTON, BENNY |
FJ-100440 |
2 |
35.00 |
5443********0766 |
079067 |
10/15/12 |
| WATTS, KENNY |
FJ-100372 |
2 |
35.00 |
4217********9884 |
194160 |
10/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
352.00 |
| 13 |
MasterCard |
615.00 |
| 57 |
Visa |
2473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.00 |