03/15/2013

09:37:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADINAEINI, SINA	FV-442013	2	11.95	4060********9307	042710	03/15/13
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	032710	03/15/13
ALTER, DALE	FV-440299	2	11.95	5403********6622	185970	03/15/13
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	112079	03/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	142977	03/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	162271	03/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	182078	03/15/13
AVERY, BRITTNEY	FV-448207	2	21.95	4833********4801	032710	03/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********4884	005674	03/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	530864	03/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	530037	03/15/13
CARDENAS, JOSE	FV-440084	2	11.95	4465********5346	008473	03/15/13
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	593418	03/15/13
CHAVEZ, URIEL	FV-440099	2	11.95	4342********3058	530031	03/15/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	015190	03/15/13
CLANCY, THOMAS	FV-441888	2	14.99	6011********8535	01548R	03/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	162675	03/15/13
COOPER, CAROL	FV-438210	2	21.95	4266********5134	01709A	03/15/13
CORRICK, TRACI	FV-436237	2	16.95	5115********8231	AOBAGH	03/15/13
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	182827	03/15/13
COX, MASTIN	FV-433205	2	11.95	4147********8605	025794	03/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	764586	03/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	507144	03/15/13
DATU, DEZSIREE	FV-448190	2	16.95	4342********4290	655595	03/15/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	042710	03/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	132275	03/15/13
ELLEN, KARA	FV-425636	2	21.95	4217********7462	172773	03/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	032710	03/15/13
EVANS, GALEN	FV-438136	2	21.95	4347********1375	042710	03/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	105368	03/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	594151	03/15/13
FIELDS, SHAKEYNIA	FV-438184	2	21.95	4104********4759	515911	03/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	052710	03/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	042710	03/15/13
GALVAN, MAYA-LUISA	FV-439936	2	14.99	4217********1335	102172	03/15/13
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	042710	03/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	592101	03/15/13
GHAFURI, HAMED	FV-436245	2	21.95	4833********1190	042710	03/15/13
GRAVES, ADRIENE	FV-448202	2	21.95	4833********2776	042710	03/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4217********6324	132378	03/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	072724	03/15/13
GUIBISCH-DART, DREW	FV-436194	2	16.95	4342********4290	403863	03/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	012290	03/15/13
HERNANDEZ, SAUL	FV-440105	2	11.95	5403********7163	446947	03/15/13
HOLLER, ANNA	FV-432047	2	21.95	3715*******4032	148532	03/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	122678	03/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	042710	03/15/13
JIMENEZ, ROBERTO	FV-440295	2	11.95	4815********8782	172373	03/15/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8017	01762Z	03/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	01741B	03/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	844583	03/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	025796	03/15/13
KUREK, ANDREA	FV-434299	2	11.95	4427********5378	107194	03/15/13
KYER, BEVERLY	FV-438189	2	10.00	5581********4737	448867	03/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	102977	03/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	162778	03/15/13
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	092722	03/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	142577	03/15/13
LIBERIAN, MAYU	FV-440104	2	11.95	5109********0310	H93977	03/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	487917	03/15/13
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	140732	03/15/13
LOPEZ, RAFAEL	FV-440076	2	11.95	4833********7011	052710	03/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	003891	03/15/13
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	025764	03/15/13
MACHARIA, MERCY	FV-447568	2	24.99	4266********0863	026846	03/15/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	052710	03/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	092724	03/15/13
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	052407	03/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	052710	03/15/13
MAYS, ASIA	FV-433103	2	11.95	4366********9506	003890	03/15/13
MCHENRY, JERROD	FV-434343	2	9.95	4833********1521	032710	03/15/13
MEAD, MICHELLE	FV-432623	2	21.95	4366********9506	027860	03/15/13
MELENDEZ, CHRISTINA	FV-440078	2	11.95	4431********7915	072940	03/15/13
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	032710	03/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	905172	03/15/13
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	162804	03/15/13
MIRANDA, TRACY	FV-448199	2	21.95	4342********6898	507508	03/15/13
MONTANA, ALMA	FV-448429	2	24.99	4342********0081	654555	03/15/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	655585	03/15/13
NAVARRO, VERONICA	FV-440065	2	11.95	4259********7840	464542	03/15/13
OBLEA, LEONEL	FV-448222	2	21.95	4342********8052	444346	03/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	615122	03/15/13
OCHOA, LEONARDO	FV-440068	2	11.95	4259********7840	507124	03/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	132274	03/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	01727B	03/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	132974	03/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	025748	03/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	032710	03/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	142578	03/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	905172	03/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	072940	03/15/13
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	025793	03/15/13
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	020895	03/15/13
QUERUBIN, LAURA	FV-434304	2	21.95	4833********6076	042710	03/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	02573Z	03/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	042710	03/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	594134	03/15/13
RICE, BRENNA	FV-436042	2	21.95	4342********3755	402947	03/15/13
ROBERTS, MAKAELA	FV-ROBERTS,M	2	10.00	4247********2050	027094	03/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	032710	03/15/13
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	102874	03/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	122173	03/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	192478	03/15/13
SALAS, ALEX	FV-440085	2	11.95	5403********0211	429155	03/15/13
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	01804C	03/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	032710	03/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	507140	03/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	507137	03/15/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	032710	03/15/13
SOTO, TANIA	FV-448240	2	21.95	4217********3523	132773	03/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	615119	03/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	042710	03/15/13
SUNIGA, SERGIO	FV-462974	2	29.99	4217********1893	122479	03/15/13
TEJEDA, OFELIA	FV-440095	2	11.95	4342********3058	505883	03/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********2342	01799C	03/15/13
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	655588	03/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	655601	03/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	530870	03/15/13
VALDEZ, OMAR	FV-436215	2	21.95	5403********3979	184719	03/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	507129	03/15/13
VELEZ, CECILIA	FV-436313	2	21.95	4342********6662	531683	03/15/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	012288	03/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	042710	03/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	042710	03/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	01743D	03/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	122375	03/15/13
YOU, MIYOUN	FV-436190	2	16.95	5445********6932	427878	03/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	443472	03/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	017284	03/15/13
ZARA, MARIO	FV-440096	2	11.95	4342********5818	592097	03/15/13

Totals

Count	Card Type	Total
5	American Express	99.75
14	MasterCard	215.35
110	Visa	1932.83
1	Discover	14.99
0	Other	0.00
		2262.92