02/15/2013

09:13:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADINAEINI, SINA	FV-442013	2	46.95	4060********9307	035509	02/15/13
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	045509	02/15/13
ALTER, DALE	FV-440299	2	11.95	5403********6622	166102	02/15/13
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	105657	02/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	125753	02/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	175558	02/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	185851	02/15/13
AVERY, BRITTNEY	FV-448207	2	20.95	4833********4801	055509	02/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********4884	027515	02/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	666789	02/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	711526	02/15/13
CARDENAS, JOSE	FV-440084	2	11.95	4465********5346	702755	02/15/13
CASTANEDA, JOSE	FV-432041	2	1.00	4342********7941	752984	02/15/13
CHAVEZ, URIEL	FV-440099	2	11.95	4342********3058	714016	02/15/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	015162	02/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	105452	02/15/13
COOPER, CAROL	FV-COOPERC	2	21.95	4266********5134	05453A	02/15/13
CORRICK, TRACI	FV-436237	2	43.90	5115********8231	AMNZX0	02/15/13
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	144677	02/15/13
COX, MASTIN	FV-433205	2	11.95	4147********8605	055596	02/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	009572	02/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	669645	02/15/13
DATU, DEZSIREE	FV-448190	2	16.95	4342********4290	752265	02/15/13
DEMPSEY, MICHAEL	FV-447581	2	16.95	4411********8665	035509	02/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	115757	02/15/13
DORANDO, DENNIS	FV-441973	2	35.00	4282********0748	045509	02/15/13
ELZEY, JAMIE	FV-441882	2	0.01	4342********4815	666780	02/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	055509	02/15/13
EVANS, GALEN	FV-438136	2	21.95	4347********1375	045509	02/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	184432	02/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	668650	02/15/13
FIELDS, SHAKEYNIA	FV-438184	2	21.95	4104********4759	906802	02/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	035509	02/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	045509	02/15/13
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	045509	02/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	714011	02/15/13
GHAFURI, HAMED	FV-436245	2	21.95	4833********1190	055509	02/15/13
GRAVES, ADRIENE	FV-448202	2	21.95	4833********2776	045509	02/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4217********6324	175151	02/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	065515	02/15/13
GUIBISCH-DART, DREW	FV-436194	2	16.95	4342********4290	666793	02/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	007360	02/15/13
HERNANDEZ, SAUL	FV-440105	2	11.95	5403********7163	167353	02/15/13
HOLLER, ANNA	FV-432047	2	21.95	3715*******4032	121750	02/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	125453	02/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	055509	02/15/13
JIMENEZ, ROBERTO	FV-440295	2	11.95	4815********8782	165755	02/15/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8017	05462Z	02/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	05427B	02/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	715463	02/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	055591	02/15/13
KUREK, ANDREA	FV-434299	2	11.95	4427********5378	318456	02/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	105655	02/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	135051	02/15/13
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	085516	02/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	185253	02/15/13
LIBERIAN, MAYU	FV-440104	2	11.95	5109********0310	H86767	02/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	903534	02/15/13
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	124757	02/15/13
LOPEZ, RAFAEL	FV-440076	2	11.95	4833********7011	045509	02/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	022237	02/15/13
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	055540	02/15/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	055509	02/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	085515	02/15/13
MARTINEZ, ANA	FV-447529	2	21.95	4342********9188	666786	02/15/13
MARTINEZ, MARILA	FV-447537	2	21.95	4342********9188	942201	02/15/13
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	047823	02/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	035509	02/15/13
MAYS, ASIA	FV-433103	2	11.95	4366********9506	022743	02/15/13
MCHENRY, JERROD	FV-434343	2	9.95	4833********1521	045509	02/15/13
MEAD, MICHELLE	FV-432623	2	21.95	4366********9506	025002	02/15/13
MELENDEZ, CHRISTINA	FV-440078	2	11.95	4431********7915	065709	02/15/13
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	055509	02/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	805155	02/15/13
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	102880	02/15/13
MIRANDA, TRACY	FV-448199	2	21.95	4342********6898	816819	02/15/13
NAVARRO, VERONICA	FV-440065	2	11.95	4259********7840	942203	02/15/13
OBLEA, LEONEL	FV-448222	2	21.95	4342********8052	858968	02/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	711525	02/15/13
OCHOA, LEONARDO	FV-440068	2	11.95	4259********7840	858967	02/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	185559	02/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	05415B	02/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	125057	02/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	055570	02/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	055509	02/15/13
PEDRAZA, KIM	FV-436230	2	16.95	4060********6336	055509	02/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	805155	02/15/13
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	055598	02/15/13
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	004243	02/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	05557Z	02/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	055509	02/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	666783	02/15/13
REDD, MAE	FV-436171	2	24.95	4815********9742	175858	02/15/13
REYNOLDS, LYNN	FV-436101	2	21.95	3725*******1001	108422	02/15/13
REZAB, DAWN	FV-438191	2	21.95	4427********9668	163229	02/15/13
RICE, BRENNA	FV-436042	2	21.95	4342********3755	751369	02/15/13
RODRIGUEZ, JASMINE	FV-436006	2	21.95	4833********2434	045509	02/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	055509	02/15/13
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	185154	02/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	175858	02/15/13
ROMERO, HILDA	FV-436273	2	21.95	4217********5839	125952	02/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	145450	02/15/13
SALAS, ALEX	FV-440085	2	11.95	5403********0211	056107	02/15/13
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	05458C	02/15/13
SANTIAGO, SERGIO	FV-440094	2	11.95	5262********7877	170133	02/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	055509	02/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	666205	02/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	714020	02/15/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	035509	02/15/13
SOTO, TANIA	FV-448240	2	21.95	4217********3523	135055	02/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	818163	02/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	055509	02/15/13
TEJEDA, OFELIA	FV-440095	2	11.95	4342********3058	795187	02/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********2342	05459C	02/15/13
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	942976	02/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	795173	02/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	818158	02/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	753960	02/15/13
VELEZ, CECILIA	FV-436313	2	21.95	4342********6662	795179	02/15/13
VROUBEL, LORI	FV-436232	2	16.95	4432********8605	002063	02/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	045509	02/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	035509	02/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	05423D	02/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	135454	02/15/13
YASSA, GAK	FV-440089	2	11.90	4264********6241	055597	02/15/13
YOU, MIYOUN	FV-436190	2	16.95	5445********6932	244395	02/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	050825	02/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	054521	02/15/13
ZARA, MARIO	FV-440096	2	11.95	4342********5818	903529	02/15/13

Totals

Count	Card Type	Total
6	American Express	121.70
13	MasterCard	222.30
110	Visa	1940.61
0	Discover	0.00
0	Other	0.00
		2284.61