01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADINAEINI, SINA	FV-442013	2	11.95	4060********9307	024609	01/15/13
ACKLEY, NICKOLAS	FV-440233	2	11.95	4266********9500	09000A	01/15/13
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	034609	01/15/13
ALTER, DALE	FV-440299	2	11.95	5403********6622	996027	01/15/13
AMENTA, ANTHONY	FV-436064	2	46.95	4217********1790	104268	01/15/13
ANDEROLI, MATTHEW	FV-442041	2	11.95	4342********7472	198771	01/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	144663	01/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	154766	01/15/13
BACULIK, KARL	FV-438120	2	56.95	4190********4884	014522	01/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	199932	01/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	176595	01/15/13
BARRY, MONICA	FV-440225	2	11.95	5466********5790	08990Z	01/15/13
BELLECI, SOPHIA	FV-432132	2	21.95	5108********1126	084632	01/15/13
BLAKEMORE, GINGER	FV-436192	2	16.95	4366********0513	026223	01/15/13
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	012081	01/15/13
CAPUTI, CARMELO	FV-438042	2	21.95	5403********8615	084632	01/15/13
CHHABRA, JITIN	FV-436214	2	16.95	4833********4253	034609	01/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	104264	01/15/13
COOPER, CAROL	FV-COOPERC	2	21.95	4266********5134	08957A	01/15/13
COX, MASTIN	FV-433205	2	11.95	4147********8605	045641	01/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	207100	01/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	123422	01/15/13
DATU, DEZSIREE	FV-448190	2	16.95	4342********4290	198773	01/15/13
DEMPSEY, MICHAEL	FV-440242	2	16.95	4411********8665	034609	01/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	174163	01/15/13
DORANDO, DENNIS	FV-441973	2	11.95	4282********0748	014609	01/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	014609	01/15/13
EVANS, GALEN	FV-438136	2	56.95	4347********1375	034609	01/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	149622	01/15/13
FORZANO, JAMES	FV-436095	2	56.95	4217********8003	164464	01/15/13
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	024609	01/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	176605	01/15/13
GHAFURI, HAMED	FV-436245	2	21.95	4833********1190	014609	01/15/13
GRAVES, KRISTINA	FV-432017	2	21.95	4306********0362	024393	01/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4217********6324	104966	01/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	064631	01/15/13
GUIBISCH-DART, DREW	FV-436194	2	16.95	4342********4290	004663	01/15/13
GUITERREZ, MAKSYMILIAN	FV-433618	2	11.95	4833********7623	024609	01/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	022811	01/15/13
HOLLER, ANNA	FV-432047	2	21.95	3715*******4032	162800	01/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	194969	01/15/13
HUNT, SUSAN	FV-436086	2	56.95	4282********0650	024609	01/15/13
HUYNH, TRINH	FV-436196	2	21.95	4833********2007	024609	01/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	09000B	01/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	792444	01/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	045608	01/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	001258	01/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	124864	01/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	56.95	4217********8291	164063	01/15/13
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	084633	01/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	124764	01/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	284860	01/15/13
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	104236	01/15/13
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	045697	01/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	084631	01/15/13
MARTINEZ, HUMBERTO	FV-433742	2	11.95	4465********3735	015310	01/15/13
MASINAS, SILAS	FV-438216	2	11.95	4833********4086	034609	01/15/13
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	015091	01/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	024609	01/15/13
MAYS, ASIA	FV-433103	2	11.95	4366********9506	026222	01/15/13
MCHENRY, JERROD	FV-434343	2	9.95	4833********1521	034609	01/15/13
MEAD, MICHELLE	FV-432623	2	21.95	4366********9506	012082	01/15/13
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	024609	01/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	805164	01/15/13
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	180459	01/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	044336	01/15/13
OUIMET, STIVE	FV-442060	2	11.95	4282********7374	024609	01/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	08992B	01/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	164166	01/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	045679	01/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	024609	01/15/13
PEDRAZA, KIM	FV-436230	2	16.95	4060********6336	014609	01/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	805164	01/15/13
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	045610	01/15/13
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	001987	01/15/13
QUERUBIN, LAURA	FV-434304	2	11.95	4282********6854	024609	01/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	04560Z	01/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	014609	01/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	195513	01/15/13
REYNOLDS, LYNN	FV-436101	2	56.95	3725*******1001	197177	01/15/13
RICE, BRENNA	FV-436042	2	56.95	4342********3755	124269	01/15/13
ROBERTS, MAKAELA	FV-ROBERTS,M	2	21.95	4247********2050	024482	01/15/13
RODRIGUEZ, JASMINE	FV-436006	2	21.95	4833********2434	014609	01/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	024609	01/15/13
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	114969	01/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	164763	01/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	114664	01/15/13
SALVADOR, MANNY	FV-440224	2	11.95	5418********0039	08972B	01/15/13
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	08954C	01/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	024609	01/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	122687	01/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	004662	01/15/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	014609	01/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	284858	01/15/13
STEINECKE, JOY	FV-441978	2	46.95	4282********3233	024609	01/15/13
TALATZKO, LINDA	FV-440239	2	11.95	5403********7991	084632	01/15/13
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	199926	01/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	199927	01/15/13
TOWNSEND, TAMI	FV-436165	2	56.95	4342********0970	176608	01/15/13
VALDEZ, OMAR	FV-436215	2	30.85	5403********3979	469062	01/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	153021	01/15/13
VELEZ, CECILIA	FV-436313	2	21.95	4342********6662	122692	01/15/13
VROUBEL, LORI	FV-436232	2	16.95	4432********8605	003534	01/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	024609	01/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	024609	01/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	08974D	01/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	124760	01/15/13
YOU, MIYOUN	FV-436190	2	16.95	5445********6932	001347	01/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	467394	01/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	089762	01/15/13

Totals

Count	Card Type	Total
5	American Express	144.75
14	MasterCard	251.20
91	Visa	1921.45
0	Discover	0.00
0	Other	0.00
		2317.40