Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELMAN, JESSICA |
FJ-100480 |
2 |
30.00 |
4266********3242 |
08649B |
02/15/13 |
| AGUILERA, CHRIS |
FJ-100527 |
2 |
45.00 |
4794********1122 |
748602 |
02/15/13 |
| ALVARADO, MARK |
FJ-100397 |
2 |
35.00 |
4150********4841 |
587149 |
02/15/13 |
| APPELQUIST, LINDA |
FJ-100436 |
2 |
35.00 |
4342********7558 |
550400 |
02/15/13 |
| APPELQUIST, OSCAR |
FJ-100207 |
2 |
35.00 |
4342********7558 |
553626 |
02/15/13 |
| ARONCHICK, EDWARD |
FJ-100144 |
2 |
52.00 |
4833********7833 |
011607 |
02/15/13 |
| BAILEY, DERRICK |
FJ-100490 |
2 |
55.00 |
5466********9581 |
73844P |
02/15/13 |
| BANKS, MICHAEL |
FJ-100501 |
2 |
45.00 |
3743*******1954 |
150015 |
02/15/13 |
| BASEHART, ART |
FJ-100350 |
2 |
35.00 |
4342********2475 |
826936 |
02/15/13 |
| CARRERA, JOSE |
FJ-100093 |
2 |
35.00 |
4282********6806 |
011607 |
02/15/13 |
| CHAVEZ, ZACH |
FJ-100432 |
2 |
56.50 |
4266********5495 |
08642B |
02/15/13 |
| CONNER, BOB |
FJ-100226 |
2 |
60.00 |
4388********8012 |
08641C |
02/15/13 |
| CORMAN, ALEXANDER |
FJ-100522 |
2 |
60.00 |
3723*******2000 |
129026 |
02/15/13 |
| COSIO, JOSE |
FJ-100122 |
2 |
35.00 |
5443********0913 |
662225 |
02/15/13 |
| DE LAMORA, ALVARO |
FJ-100064 |
2 |
35.00 |
4460********8210 |
827849 |
02/15/13 |
| DEL CAMPO, RYAN |
FJ-100506 |
2 |
55.00 |
4862********8651 |
08650A |
02/15/13 |
| FEINBERG, SCOTT |
FJ-100511 |
2 |
35.00 |
4147********8182 |
015692 |
02/15/13 |
| FIGUEROA, VINCE |
FJ-100246 |
2 |
52.00 |
4266********6861 |
08657A |
02/15/13 |
| FLORES, MATHEW |
FJ-100176 |
2 |
52.00 |
4342********3275 |
554586 |
02/15/13 |
| FUNAHASHI, SETH |
FJ-100485 |
2 |
52.00 |
4465********7067 |
015466 |
02/15/13 |
| GOLDIE, NATHAN |
FJ-100391 |
2 |
35.00 |
4342********5195 |
631021 |
02/15/13 |
| GOMEZ, NOEL |
FJ-100396 |
2 |
35.00 |
4465********0324 |
015489 |
02/15/13 |
| GORDON, JOHN |
FJ-GORDONJ |
2 |
35.00 |
5443********6880 |
616368 |
02/15/13 |
| GREER, TALER |
FJ-04051987TG |
2 |
35.00 |
4217********6974 |
111768 |
02/15/13 |
| HERNANDEZ, LARRY |
FJ-100203 |
2 |
35.00 |
5580********6918 |
662226 |
02/15/13 |
| HOLLISTER, BRADLEY |
FJ-100199 |
2 |
55.00 |
4217********4320 |
101164 |
02/15/13 |
| HOLLISTER, JOHARRAH |
FJ-100290 |
2 |
35.00 |
4217********4320 |
111060 |
02/15/13 |
| HULTGEN, DANIEL |
FJ-100429 |
2 |
52.00 |
4003********7573 |
08648B |
02/15/13 |
| IMMEL, DAVID |
FJ-100080 |
2 |
45.00 |
4417********3491 |
08645A |
02/15/13 |
| KAMINSKY, FELICIA |
FJ-03011973 |
2 |
35.00 |
5466********8836 |
49893P |
02/15/13 |
| KAY, SHAJAN |
FJ-07211975 |
2 |
35.00 |
4412********5682 |
505053 |
02/15/13 |
| LAM, JASON |
FJ-100131 |
2 |
35.00 |
4313********5601 |
015652 |
02/15/13 |
| LOZA, JOEL |
FJ-100300 |
2 |
35.00 |
4217********5191 |
141161 |
02/15/13 |
| LUMSDEN, AMANDA |
FJ-100433 |
2 |
45.00 |
4217********0012 |
101564 |
02/15/13 |
| MADLEM, SEAN |
FJ-10121989PM |
2 |
60.00 |
5410********0516 |
73553P |
02/15/13 |
| MAGANDA FIGUERO, JOSE |
FJ-100431 |
2 |
39.00 |
4217********2075 |
121169 |
02/15/13 |
| MCKILLEN, DEAN |
FJ-100439 |
2 |
55.00 |
4160********3667 |
061621 |
02/15/13 |
| MCKITTRICK, KYLE |
FJ-100102 |
2 |
35.00 |
4815********1250 |
151060 |
02/15/13 |
| MERCADO, ENRIQUE |
FJ-100139 |
2 |
35.00 |
4342********1278 |
787250 |
02/15/13 |
| MORA, GERRY |
FJ-100235 |
2 |
35.00 |
4867********8366 |
011607 |
02/15/13 |
| NANCARROW, TAYLOR |
FJ-100178 |
2 |
55.23 |
5178********2930 |
08671Z |
02/15/13 |
| NAZERADZ, BEHROUZ |
FJ-100284 |
2 |
60.00 |
4833********9480 |
031607 |
02/15/13 |
| ONEILL, ROBBIN |
FJ-100036 |
2 |
70.00 |
5103********5805 |
008423 |
02/15/13 |
| OROZ, MATT |
FJ-100218 |
2 |
25.00 |
5464********4620 |
629453 |
02/15/13 |
| PENA, JORDAN |
FJ-100279 |
2 |
52.00 |
4794********9961 |
748603 |
02/15/13 |
| ROAN, PRESTON |
FJ-100344 |
2 |
55.00 |
4707********5864 |
015486 |
02/15/13 |
| ROJAS, LOUIS |
FJ-100493 |
2 |
52.00 |
3772*******2005 |
184083 |
02/15/13 |
| ROJAS, REBECCA |
FJ-100004 |
2 |
50.00 |
3772*******2005 |
106958 |
02/15/13 |
| ROUSSO, MICHAEL |
FJ-100227 |
2 |
31.50 |
4888********9065 |
015689 |
02/15/13 |
| SALAZAR, DARINEL |
FJ-100296 |
2 |
35.00 |
4207********4910 |
011607 |
02/15/13 |
| SAMAKOSKY, JARED |
FJ-100083 |
2 |
35.00 |
5175********5710 |
141363 |
02/15/13 |
| SIEBERT, SILLA |
FJ-05231975 |
2 |
35.00 |
3713*******3020 |
147651 |
02/15/13 |
| SIMPSON, SEAN |
FJ-100240 |
2 |
55.00 |
3725*******6011 |
164432 |
02/15/13 |
| SOTO, CASEY |
FJ-100378 |
2 |
35.00 |
4282********8012 |
011607 |
02/15/13 |
| STOLL, CATHERINE |
FJ-02221984 |
2 |
60.00 |
5466********9376 |
73483P |
02/15/13 |
| TAVARES, IGHOR |
FJ-100085 |
2 |
35.00 |
4093********2804 |
155155 |
02/15/13 |
| THIERFELDER, CHRIS |
FJ-100486 |
2 |
35.00 |
5108********1080 |
061622 |
02/15/13 |
| THOMPSON, JOSHUA |
FJ-100041 |
2 |
35.00 |
4744********8470 |
101464 |
02/15/13 |
| TOTARO, PHILIP |
FJ-100113 |
2 |
55.00 |
4563********0379 |
011607 |
02/15/13 |
| TREMBLAY, LOUIS |
FJ-100305 |
2 |
75.00 |
4388********6934 |
08646C |
02/15/13 |
| TUTTLE, MARK |
FJ-100180 |
2 |
52.00 |
4833********8297 |
001607 |
02/15/13 |
| URNESS, BRET |
FJ-100393 |
2 |
52.00 |
4147********0341 |
08658D |
02/15/13 |
| WATTS, KENNY |
FJ-100372 |
2 |
35.00 |
4217********9884 |
111860 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.00 |
| 12 |
MasterCard |
535.23 |
| 45 |
Visa |
1948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.23 |