Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	015010	10/15/12
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	399976	10/15/12
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	435989	10/15/12
BARTOLO, LAWRENCE	FV-436242	2	16.95	4282********6392	025010	10/15/12
BLAKEMORE, GINGER	FV-436192	2	16.95	4366********0513	017729	10/15/12
BRAYTON, TAMARA	FV-436020	2	16.95	4342********1823	756380	10/15/12
BURNS, ALLYSON	FV-433664	2	11.95	4282********6827	035010	10/15/12
CASTANEDA, JOSE	FV-432041	2	56.95	4342********7941	674742	10/15/12
CHHABRA, JITIN	FV-436214	2	16.95	4833********4253	025010	10/15/12
CHRISTOPHE, KENCY	FV-432582	2	35.00	4063********7629	881747	10/15/12
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	195901	10/15/12
COMMINS, JANELLE	FV-440244	2	49.00	5466********9212	00990Z	10/15/12
COOPER, CAROL	FV-COOPERC	2	21.95	4266********5134	00965A	10/15/12
CORRICK, TRACI	FV-436237	2	16.95	5115********8231	AFHJON	10/15/12
COX, MASTIN	FV-433205	2	46.95	4147********8605	055009	10/15/12
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	434696	10/15/12
DATU, DEZSIREE	FV-436191	2	16.95	4342********4290	613059	10/15/12
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	165703	10/15/12
GAMIA, MARGARITO	FV-433290	2	35.00	4282********6965	025010	10/15/12
GHAFURI, HAMED	FV-436245	2	21.95	4833********1190	015010	10/15/12
GRAVES, KRISTINA	FV-432017	2	56.95	4306********0362	028233	10/15/12
GUERRA, FRANCISCO	FV-434273	2	46.95	4217********6324	105804	10/15/12
GUEVARA, EVETT	FV-432602	2	56.95	5110********3722	075032	10/15/12
GUIBISCH-DART, DREW	FV-436194	2	16.95	4342********4290	674736	10/15/12
GUITERREZ, MAKSYMILIAN	FV-433618	2	46.95	4833********7623	025010	10/15/12
HOLLER, ANNA	FV-432047	2	56.95	3715*******4032	124884	10/15/12
HURTADO, ROBERTO	FV-440243	2	11.95	4217********1373	105502	10/15/12
HUYNH, TRINH	FV-436196	2	21.95	4833********2007	025010	10/15/12
JIMENEZ, ROBERTO	FV-440295	2	11.95	4815********4186	175606	10/15/12
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	832240	10/15/12
KIM-TAHARA, JULIA	FV-436227	2	16.95	4366********8581	007532	10/15/12
KUREK, ANDREA	FV-434299	2	46.95	4427********5378	386265	10/15/12
LAMBA, PERLA	FV-432629	2	56.95	4217********6077	115902	10/15/12
LAWSON, DONALD	FV-433629	2	46.95	4040********0609	095032	10/15/12
LIMA, JOSEPH	FV-436030	2	21.95	4736********7114	025010	10/15/12
LOCKETT, ALONZO	FV-432594	2	56.95	4342********3118	259439	10/15/12
LOCKHEART, ROSALINDA	FV-433118	2	46.95	5403********6046	095031	10/15/12
LUTZ, EVAN	FV-434244	2	34.00	4264********9979	055019	10/15/12
MANGUBAT, GRACE	FV-436008	2	16.95	4342********9180	673513	10/15/12
MARCELO, JOSE	FV-434296	2	46.95	4610********2699	015010	10/15/12
MARIANO, ANTOINETTE	FV-431969	2	56.95	5403********9323	095031	10/15/12
MARTINEZ, HUMBERTO	FV-433742	2	46.95	4465********3735	01507B	10/15/12
MAYS, ASIA	FV-433103	2	46.95	4366********9506	017730	10/15/12
MCHENRY, JERROD	FV-434343	2	44.95	4833********1521	025010	10/15/12
MEAD, MICHELLE	FV-432623	2	56.95	4366********9506	023994	10/15/12
MENDOZA, VANESSA	FV-436033	2	26.95	4282********2401	015010	10/15/12
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	90510A	10/15/12
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	108713	10/15/12
OCHOA, EVANGELINA	FV-436296	2	16.95	4282********9145	015010	10/15/12
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	260333	10/15/12
PADILLA, NATHAN	FV-434294	2	46.95	4060********4852	00993B	10/15/12
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	185305	10/15/12
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4060********6998	015010	10/15/12
PEDRAZA, KIM	FV-436230	2	16.95	4060********6336	025010	10/15/12
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	90510A	10/15/12
PHAM, QUYEN	FV-433210	2	46.95	4147********8605	055027	10/15/12
PILLORS, DARNELL	FV-431964	2	56.95	4366********1972	015911	10/15/12
QUERUBIN, KENNETH	FV-433723	2	46.95	5312********5685	165908	10/15/12
QUERUBIN, LAURA	FV-434304	2	46.95	4282********6854	025010	10/15/12
RAMIREZ, ANTONIO	FV-433289	2	35.00	4282********6965	025010	10/15/12
ROBERTS, MAKAELA	FV-ROBERTS,M	2	21.95	4247********2050	028427	10/15/12
RODRIGUEZ, JASMINE	FV-436006	2	21.95	4833********2434	025010	10/15/12
RODRIGUEZ, JOSE	FV-433717	2	46.95	4282********1598	025010	10/15/12
RODRIGUEZ, JUAN	FV-436211	2	16.95	4217********7394	195203	10/15/12
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	145902	10/15/12
RYAN, JULIANA	FV-436309	2	16.95	4147********0240	01011C	10/15/12
SANCHEZ, SILVIA	FV-SANCHEZSIL	2	21.95	4862********4272	01019C	10/15/12
SEGURA, LUCIA	FV-442049	2	49.00	5460********1355	075031	10/15/12
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	025010	10/15/12
SMITH, AMORITA	FV-432635	2	56.95	4342********2239	757830	10/15/12
SOLIMAN, MINA	FV-434346	2	13.95	4207********6827	025010	10/15/12
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	757408	10/15/12
STROUBE, KACY	FV-432119	2	56.95	4342********5072	400981	10/15/12
TOLENTO, SALVADO	FV-433650	2	46.95	4342********9324	435985	10/15/12
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	433979	10/15/12
VALDEZ, OMAR	FV-436215	2	21.95	5403********3979	545112	10/15/12
VALDEZ, VALERIA	FV-433710	2	46.95	4342********0888	436379	10/15/12
VELA, MARIE	FV-432923	2	56.95	4259********8565	612345	10/15/12
VROUBEL, LORI	FV-436232	2	16.95	4432********8605	015360	10/15/12
WISECARVER, CRYSTAL	FV-432012	2	19.90	4282********4349	015010	10/15/12
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	115706	10/15/12
YOU, MIYOUN	FV-436190	2	16.95	5445********6932	001730	10/15/12
YOUNAS, KHURRAM	FV-YOUNAS	2	11.95	5403********8256	543722	10/15/12
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	009780	10/15/12

**Totals**
Count	Card Type	Total

2	American Express	78.90
10	MasterCard	373.60
72	Visa	2154.55
0	Discover	0.00
0	Other	0.00

		2607.05