11/15/2012

08:47:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-436239	2	56.95	4833********7241	073209	11/15/12
ALTER, DALE	FV-440299	2	11.95	5403********6622	195586	11/15/12
ANDEROLI, MATTHEW	FV-442041	2	11.95	4342********7472	894019	11/15/12
BALANG, EDWARD	FV-436193	2	51.95	4342********2628	893571	11/15/12
BALANG, LILIBETH	FV-436016	2	51.95	4342********2628	838674	11/15/12
BARRY, MONICA	FV-440225	2	11.95	5466********5790	06291Z	11/15/12
BELLECI, SOPHIA	FV-432132	2	21.95	4427********2841	390254	11/15/12
BLAKEMORE, GINGER	FV-436192	2	51.95	4366********0513	029044	11/15/12
BURNS, ALLYSON	FV-433664	2	11.95	4282********6827	093209	11/15/12
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	020748	11/15/12
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	043058	11/15/12
CHHABRA, JITIN	FV-436214	2	51.95	4833********4253	083209	11/15/12
COOPER, CAROL	FV-COOPERC	2	56.95	4266********5134	06270A	11/15/12
CORRICK, TRACI	FV-436237	2	51.95	5115********8231	AHAHSS	11/15/12
COX, MASTIN	FV-433205	2	11.95	4147********8605	035234	11/15/12
COX, MICHAEL	FV-436128	2	21.95	5175********1448	163422	11/15/12
CRUZ, VIANEY	FV-436357	2	56.95	4342********3411	919205	11/15/12
DATU, DEZSIREE	FV-436191	2	51.95	4342********4290	989286	11/15/12
DEMPSEY, MICHAEL	FV-440242	2	51.95	4411********8665	083209	11/15/12
DONAHUE, DEVERIE	FV-436216	2	51.95	4815********3482	183628	11/15/12
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	073209	11/15/12
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	143871	11/15/12
FIELDS, SHAKEYNIA	FV-438184	2	21.95	5113********0545	000055	11/15/12
GATTI, DONALD	FV-440206	2	11.95	4460********8325	854617	11/15/12
GHAFURI, HAMED	FV-436245	2	56.95	4833********1190	083209	11/15/12
GRAVES, KRISTINA	FV-432017	2	21.95	4306********0362	023530	11/15/12
GUERRA, FRANCISCO	FV-434273	2	11.95	4217********6324	133626	11/15/12
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	063207	11/15/12
GUIBISCH-DART, DREW	FV-436194	2	51.95	4342********4290	894002	11/15/12
GUITERREZ, MAKSYMILIAN	FV-433618	2	11.95	4833********7623	073209	11/15/12
HARDIN, KAYLEI	FV-436221	2	51.95	4366********1354	029043	11/15/12
HATCH, DOUGLAS	FV-442055	2	11.95	5490********1849	03524B	11/15/12
HOLLER, ANNA	FV-432047	2	21.95	3715*******4032	101867	11/15/12
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	133020	11/15/12
HURTADO, ROBERTO	FV-440243	2	46.95	4217********1373	123623	11/15/12
HUYNH, TRINH	FV-436196	2	35.00	4833********2007	083209	11/15/12
JIMENEZ, ROBERTO	FV-440295	2	46.95	4815********4186	103824	11/15/12
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	06245B	11/15/12
JOSEPH, GERALD	FV-436213	2	51.95	4731********1646	528270	11/15/12
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	035257	11/15/12
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	001672	11/15/12
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	183722	11/15/12
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	083207	11/15/12
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	043060	11/15/12
LOCKHEART, ROSALINDA	FV-433118	2	11.95	5403********6046	083208	11/15/12
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	104912	11/15/12
LOPEZ, GUST	FV-436140	2	21.95	4154********8520	023528	11/15/12
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	035245	11/15/12
MANGUBAT, GRACE	FV-436008	2	51.95	4342********9180	043067	11/15/12
MARCELO, JOSE	FV-434296	2	11.95	4610********2699	073209	11/15/12
MARMAH, IDRIS	FV-440296	2	11.95	5312********9784	163826	11/15/12
MARTINEZ, HUMBERTO	FV-433742	2	11.95	4465********3735	015526	11/15/12
MASINAS, SILAS	FV-438216	2	11.95	4833********4086	083209	11/15/12
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	038001	11/15/12
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	083209	11/15/12
MAYS, ASIA	FV-433103	2	11.95	4366********9506	019770	11/15/12
MCHENRY, JERROD	FV-434343	2	9.95	4833********1521	083209	11/15/12
MEAD, MICHELLE	FV-432623	2	21.95	4366********9506	003595	11/15/12
MENDOZA, VANESSA	FV-436129	2	56.95	4347********7045	083209	11/15/12
MENJIVAR-RAMOS, ANDREA	FV-436220	2	51.95	4037********8992	805123	11/15/12
MILLARE, PATROCINIO	FV-436027	2	56.95	3767*******1004	182387	11/15/12
MOORE, MONICA	FV-436234	2	33.90	4342********3814	853616	11/15/12
OCHOA, EVANGELINA	FV-436296	2	51.95	4282********9145	083209	11/15/12
OCHOA, JENNIFER	FV-436203	2	51.95	4342********8055	893570	11/15/12
OUIMET, STIVE	FV-442060	2	11.95	4282********7374	073209	11/15/12
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	06276B	11/15/12
PAVLOV, KRISTIAN	FV-440205	2	46.95	4217********6178	183128	11/15/12
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	035279	11/15/12
PENNING, JORDAN	FV-436244	2	51.95	4037********8992	805123	11/15/12
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	035299	11/15/12
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	025696	11/15/12
QUERUBIN, LAURA	FV-434304	2	11.95	4282********6854	073209	11/15/12
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	03527Z	11/15/12
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	083209	11/15/12
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	043051	11/15/12
REZAB, DAWN	FV-438191	2	21.95	4427********9668	210617	11/15/12
RIVAS, GLORIA	FV-436003	2	51.95	4368********8095	000181	11/15/12
ROBERTS, MAKAELA	FV-ROBERTS,M	2	56.95	4247********2050	023446	11/15/12
RODRIGUEZ, JASMINE	FV-436006	2	56.95	4833********2434	083209	11/15/12
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	083209	11/15/12
ROGERSON, ZACHARY	FV-436247	2	51.95	4815********1412	143629	11/15/12
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	113021	11/15/12
ROLDAN, MICHAEL	FV-433628	2	11.95	5403********1904	188775	11/15/12
ROMERO, HILDA	FV-436273	2	21.95	4217********5839	143223	11/15/12
ROSEMONT, STEVEN	FV-436125	2	54.95	4815********3347	103624	11/15/12
SALVADOR, MANNY	FV-440224	2	11.95	5418********0039	06279B	11/15/12
SANCHEZ, SILVIA	FV-436135	2	56.95	4862********4272	06300C	11/15/12
SEYMORE, GIL	FV-436295	2	51.95	4282********7217	073209	11/15/12
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	987621	11/15/12
SMITH, DAVID	FV-436014	2	88.90	4342********8888	044014	11/15/12
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	083209	11/15/12
ST PETERS, SHAWN	FV-436308	2	51.95	4342********8818	795890	11/15/12
TALATZKO, LINDA	FV-440239	2	11.95	5403********7991	083207	11/15/12
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	040761	11/15/12
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	56.95	4342********7076	987617	11/15/12
VELA, MARIE	FV-432923	2	21.95	4259********8565	836529	11/15/12
VELEZ, CECILIA	FV-436313	2	56.95	4342********6662	040763	11/15/12
VROUBEL, LORI	FV-436232	2	51.95	4432********8605	029597	11/15/12
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	073209	11/15/12
WISECARVER, CRYSTAL	FV-432012	2	54.95	4282********4349	093209	11/15/12
XU, ZEXIN	FV-440260	2	11.95	4147********6200	06260D	11/15/12
YAGNAMURTHY, ANUSHA	FV-438205	2	56.95	4217********8191	103621	11/15/12
YOU, MIYOUN	FV-436190	2	51.95	5445********6932	001752	11/15/12
YOUNAS, KHURRAM	FV-YOUNAS	2	46.95	5403********8256	199478	11/15/12
YOUNG, DAVID	FV-YOUNG	2	56.95	4736********7343	062541	11/15/12
ZARCO, CLAVDIA	FV-436130	2	21.95	4342********3673	884065	11/15/12

Totals

Count	Card Type	Total
4	American Express	122.80
16	MasterCard	346.20
86	Visa	2898.65
0	Discover	0.00
0	Other	0.00
		3367.65