04/15/2013

10:30:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, NICKOLAS	FV-440233	2	2.00	4266********9500	07498A	04/15/13
ALBORNOZ, JUAN	FV-436239	2	21.95	4833********7241	081911	04/15/13
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	181196	04/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	111592	04/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	151997	04/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	50.95	4217********8491	191495	04/15/13
AVERY, BRITTNEY	FV-448207	2	60.95	4833********4801	061911	04/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********4884	028390	04/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	059963	04/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	869248	04/15/13
CARDENAS, JOSE	FV-440084	2	50.95	4465********5346	339551	04/15/13
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	911554	04/15/13
CERVANTES, MARIA	FV-447553	2	34.99	4217********4223	161395	04/15/13
CHAVEZ, URIEL	FV-440099	2	50.95	4342********3058	947437	04/15/13
CISNEROS, ERIC	FV-440075	2	50.95	4465********5260	015535	04/15/13
CLANCY, THOMAS	FV-441888	2	14.99	6011********8535	01563R	04/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	131696	04/15/13
COOPER, CAROL	FV-438210	2	21.95	4266********5134	07573A	04/15/13
COVARRUBIAS, FELIPE	FV-440108	2	50.95	3772*******1000	115819	04/15/13
COX, MASTIN	FV-433205	2	11.95	4147********8605	015903	04/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	769122	04/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	058718	04/15/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	061911	04/15/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	015983	04/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	131994	04/15/13
ELLEN, KARA	FV-425636	2	2.00	4217********7462	141796	04/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	061911	04/15/13
EVANS, GALEN	FV-438136	2	21.95	4347********1375	081911	04/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	166971	04/15/13
FARAG, ANGELO	FV-441997	2	39.00	4342********3722	934051	04/15/13
FIGUEROA, EDITH	FV-447528	2	60.95	4833********2779	061911	04/15/13
FIGUEROA, MARCO	FV-441994	2	50.95	4833********2779	071911	04/15/13
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	061911	04/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	875373	04/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4815********0122	141690	04/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	081918	04/15/13
GUITERREZ, MAKSYMILIAN	FV-433618	2	2.00	4833********7623	081911	04/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	001183	04/15/13
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	176817	04/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	131598	04/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	061911	04/15/13
JIMENEZ, ROBERTO	FV-440295	2	11.95	4815********8782	101491	04/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	07526B	04/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	358953	04/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	015999	04/15/13
KUREK, ANDREA	FV-434299	2	11.95	4427********5378	160546	04/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	731117	04/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	111593	04/15/13
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	001918	04/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	131994	04/15/13
LIBERIAN, MAYU	FV-440104	2	50.95	5109********0310	H07070	04/15/13
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	148283	04/15/13
LOPEZ, RAFAEL	FV-440076	2	50.95	4833********7011	061911	04/15/13
LUCAS, KABRIL	FV-442000	2	50.95	4366********2907	027470	04/15/13
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	015919	04/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	101916	04/15/13
MARTINEZ, CAVO	FV-456903	2	14.99	4853********4003	081846	04/15/13
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	064475	04/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	061911	04/15/13
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	081911	04/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	015191	04/15/13
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	180494	04/15/13
MIRANDA, TRACY	FV-448199	2	60.95	4342********6898	797840	04/15/13
MOHAMED, ABDELRAHMAN	FV-463528	2	24.99	4342********0734	868019	04/15/13
MONTANA, ALMA	FV-448429	2	24.99	4342********0081	903704	04/15/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	932833	04/15/13
NAVARRO, VERONICA	FV-440065	2	50.95	4259********7840	795654	04/15/13
OBLEA, LEONEL	FV-448222	2	60.95	4342********8052	946823	04/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	058720	04/15/13
OCHOA, LEONARDO	FV-440068	2	50.95	4259********7840	875363	04/15/13
OLSON, ANTHONY	FV-440059	2	50.95	4815********7202	161692	04/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	07494B	04/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	111198	04/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	015986	04/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	081911	04/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	111197	04/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	015191	04/15/13
PEPPER, NICOLE	FV-456905	2	14.99	4899********3838	001472	04/15/13
PEREZ, IMELDA	FV-462977	2	4.99	4217********3303	151596	04/15/13
PEREZ, KERINA	FV-462993	2	4.99	4217********3303	151596	04/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	082158	04/15/13
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	015904	04/15/13
PILLORS, DARNELL	FV-431964	2	21.95	4366********1972	014144	04/15/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	874150	04/15/13
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	071911	04/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	01598Z	04/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	071911	04/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	869262	04/15/13
RICE, BRENNA	FV-436042	2	21.95	4342********3755	932824	04/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	081911	04/15/13
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	181894	04/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	141599	04/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	131990	04/15/13
SALAS, ALEX	FV-440085	2	50.95	5403********0211	949136	04/15/13
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	07563C	04/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	081911	04/15/13
SKIVER, AARON	FV-456932	2	14.99	4217********1412	181897	04/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	795660	04/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	975261	04/15/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	061911	04/15/13
SOTO, TANIA	FV-448240	2	39.00	4217********3523	131692	04/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	797832	04/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	071911	04/15/13
SUNIGA, SERGIO	FV-462974	2	24.99	4217********1893	151395	04/15/13
SZAKACS, ANGELA	FV-439959	2	24.99	5433********7897	472471	04/15/13
TEJEDA, OFELIA	FV-440095	2	50.95	4342********3058	946810	04/15/13
THOMAS, CHRISTOPHER	FV-447543	2	60.95	4147********2342	07582C	04/15/13
TOLENTO, SALVADO	FV-433650	2	11.95	4342********9324	017929	04/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	797836	04/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	931414	04/15/13
VALDEZ, OMAR	FV-436215	2	21.95	5403********3979	820919	04/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	904459	04/15/13
VELEZ, CECILIA	FV-436313	2	21.95	4342********6662	903692	04/15/13
VO, JESSICA	FV-456936	2	14.99	4282********7110	071911	04/15/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	015480	04/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	071911	04/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	061911	04/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	07530C	04/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	171097	04/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	823143	04/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	075205	04/15/13
ZARA, MARIO	FV-440096	2	50.95	4342********5818	975270	04/15/13

Totals

Count	Card Type	Total
5	American Express	143.75
10	MasterCard	260.54
106	Visa	2495.55
1	Discover	14.99
0	Other	0.00
		2914.83