12/17/2012

09:42:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, NICKOLAS	FV-440233	2	46.95	4266********9500	05571A	12/17/12
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	020810	12/17/12
ALTER, DALE	FV-440299	2	46.95	5403********6622	466265	12/17/12
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	120789	12/17/12
ANDEROLI, MATTHEW	FV-442041	2	46.95	4342********7472	613365	12/17/12
ARAUJO, CHRISTIAN	FV-432141	2	11.95	4815********0173	160886	12/17/12
ASTORGA, HILDA	FV-436301	2	35.00	4217********8491	100783	12/17/12
BACULIK, KARL	FV-438120	2	21.95	4190********4884	004858	12/17/12
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	464232	12/17/12
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	548018	12/17/12
BARRY, MONICA	FV-440225	2	35.00	5466********5790	05588Z	12/17/12
BLAKEMORE, GINGER	FV-436192	2	16.95	4366********0513	011711	12/17/12
BROWENS, MARVIS	FV-438159	2	21.95	4368********5635	008208	12/17/12
BURNS, ALLYSON	FV-433664	2	11.95	4282********6827	020810	12/17/12
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	019302	12/17/12
CHHABRA, JITIN	FV-436214	2	16.95	4833********4253	020810	12/17/12
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	150880	12/17/12
COOPER, CAROL	FV-COOPERC	2	21.95	4266********5134	05585A	12/17/12
CORRICK, TRACI	FV-436237	2	16.95	5115********8231	AJ6JAB	12/17/12
COSTA, JUSTIN	FV-442050	2	68.90	4744********5346	150187	12/17/12
COX, MASTIN	FV-433205	2	11.95	4147********8605	005889	12/17/12
COX, MICHAEL	FV-436128	2	56.95	5175********1448	180987	12/17/12
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	612248	12/17/12
DATU, DEZSIREE	FV-436191	2	16.95	4342********4290	622221	12/17/12
DEMPSEY, MICHAEL	FV-440242	2	16.95	4411********8665	020810	12/17/12
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	190088	12/17/12
ESCALONA, ERIK	FV-438224	2	56.95	4833********7132	010810	12/17/12
EVANS, GALEN	FV-438136	2	21.95	4347********1375	020810	12/17/12
FALAHATI, MOHAMMAD	FV-438202	2	56.95	3713*******5000	187085	12/17/12
FORZANO, JAMES	FV-436095	2	21.95	4217********8003	150980	12/17/12
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	030810	12/17/12
GATTI, DONALD	FV-440206	2	46.95	4460********8325	463032	12/17/12
GHAFURI, HAMED	FV-436245	2	21.95	4833********1190	020810	12/17/12
GRAVES, KRISTINA	FV-432017	2	21.95	4306********0362	025733	12/17/12
GUERRA, FRANCISCO	FV-434273	2	11.95	4217********6324	170782	12/17/12
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	072644	12/17/12
GUIBISCH-DART, DREW	FV-436194	2	16.95	4342********4290	596747	12/17/12
GUITERREZ, MAKSYMILIAN	FV-433618	2	11.95	4833********7623	020810	12/17/12
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	002385	12/17/12
HATCH, DOUGLAS	FV-442055	2	35.00	5490********1849	00586B	12/17/12
HOLLER, ANNA	FV-432047	2	21.95	3715*******4032	187278	12/17/12
HUEY, RACHEL	FV-438187	2	56.95	4744********8086	140681	12/17/12
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	010810	12/17/12
HUYNH, TRINH	FV-436196	2	21.95	4833********2007	010810	12/17/12
JIMENEZ, ROBERTO	FV-440295	2	11.95	4815********4186	110286	12/17/12
JOHNSON, VERNON	FV-438185	2	56.95	4366********9859	05579B	12/17/12
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	532047	12/17/12
KULASEKAR, ASWINI	FV-436259	2	56.95	4313********6691	005861	12/17/12
KYER, BEVERLY	FV-438189	2	56.95	5581********4737	001932	12/17/12
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	120787	12/17/12
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	120981	12/17/12
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	090852	12/17/12
LEWIS, GWINNETT	FV-436276	2	56.95	4815********0339	120485	12/17/12
LIMA, JOSEPH	FV-436030	2	21.95	4736********7114	010810	12/17/12
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	464241	12/17/12
LOPEZ, ERICK	FV-436267	2	56.95	3767*******1011	108040	12/17/12
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	005806	12/17/12
MANGUBAT, GRACE	FV-436008	2	16.95	4342********9180	622211	12/17/12
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	090851	12/17/12
MARTINEZ, HUMBERTO	FV-433742	2	11.95	4465********3735	017039	12/17/12
MATTESON, DEBRA	FV-436145	2	56.95	4475********7288	019460	12/17/12
MATTESON, KRISTINA	FV-442058	2	46.95	4282********5920	010810	12/17/12
MAYS, ASIA	FV-433103	2	11.95	4366********9506	011712	12/17/12
MCHENRY, JERROD	FV-434343	2	9.95	4833********1521	030810	12/17/12
MEAD, MICHELLE	FV-432623	2	21.95	4366********9506	019227	12/17/12
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	030810	12/17/12
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	907180	12/17/12
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	142502	12/17/12
MOORE, MONICA	FV-436234	2	16.95	4342********3814	622215	12/17/12
OCHOA, EVANGELINA	FV-436296	2	16.95	4282********9145	010810	12/17/12
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	583688	12/17/12
OLIVA, CYNTHIA	FV-438193	2	56.95	4815********2441	140488	12/17/12
OUIMET, STIVE	FV-442060	2	46.95	4282********7374	030810	12/17/12
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	05596B	12/17/12
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	170188	12/17/12
PAVLOV, NICKY	FV-436260	2	56.95	4313********1091	005866	12/17/12
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	020810	12/17/12
PEDRAZA, KIM	FV-436230	2	16.95	4060********6336	010810	12/17/12
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	907180	12/17/12
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	005871	12/17/12
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	019230	12/17/12
QUERUBIN, LAURA	FV-434304	2	11.95	4282********6854	020810	12/17/12
QUILLEN, JAMES	FV-442035	2	46.95	5466********3606	00580Z	12/17/12
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	020810	12/17/12
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	583271	12/17/12
REYNOLDS, LYNN	FV-436101	2	21.95	3725*******1001	155598	12/17/12
RICE, BRENNA	FV-436042	2	21.90	4342********3755	598694	12/17/12
RIVAS, GLORIA	FV-436003	2	16.95	4368********8095	003528	12/17/12
RODRIGUEZ, JASMINE	FV-436006	2	21.95	4833********2434	030810	12/17/12
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	030810	12/17/12
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	130486	12/17/12
ROJAS, BRYCE	FV-440228	2	46.95	4744********8086	140284	12/17/12
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	130888	12/17/12
SALVADOR, MANNY	FV-440224	2	46.95	5418********0039	05583B	12/17/12
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	05629C	12/17/12
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	020810	12/17/12
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	622216	12/17/12
SMITH, DAVID	FV-436014	2	21.95	4342********8888	706594	12/17/12
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	020810	12/17/12
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	663577	12/17/12
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	010810	12/17/12
TALATZKO, LINDA	FV-440239	2	46.95	5403********7991	090851	12/17/12
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	655313	12/17/12
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	664179	12/17/12
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	463031	12/17/12
VELA, MARIE	FV-432923	2	21.95	4259********8565	664759	12/17/12
VELEZ, CECILIA	FV-436313	2	21.95	4342********6662	583683	12/17/12
VROUBEL, LORI	FV-436232	2	16.95	4432********8605	024607	12/17/12
WILLIAMSON, LENNY	FV-436198	2	56.95	4282********8825	030810	12/17/12
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	020810	12/17/12
XU, ZEXIN	FV-440260	2	46.95	4147********6200	05568D	12/17/12
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	170385	12/17/12
YOU, MIYOUN	FV-436190	2	16.95	5445********6932	002020	12/17/12
YOUNAS, KHURRAM	FV-YOUNAS	2	11.95	5403********8256	053670	12/17/12
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	056043	12/17/12

Totals

Count	Card Type	Total
5	American Express	179.75
13	MasterCard	461.45
97	Visa	2338.10
0	Discover	0.00
0	Other	0.00
		2979.30