05/06/2013
08:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 11.95 5108********2045 062403 05/06/13
ADALAT, MOHAMMAD FV-425832 3 2.00 4217********1468 192445 05/06/13
AGUILAR, MARIO FV-432645 3 21.95 5403********8147 191498 05/06/13
AGUILAR, PAOLA FV-431967 3 21.95 4342********7853 499019 05/06/13
AGUIRRE, JULIO FV-432085 3 21.95 4342********0139 535306 05/06/13
AGULAR, SALVADOR FV-425536 3 21.95 4815********9985 182647 05/06/13
ALANIS, NORMA FV-436202 3 21.95 4833********8210 032407 05/06/13
ALVARADO, RAMIRO FV-431975 3 21.95 4282********1668 042407 05/06/13
ANDREWS, BRIAN FV-434363 3 17.95 6011********4289 00669R 05/06/13
ARAUJO, IGOR FV-434283 3 17.95 4147********1378 02125C 05/06/13
ARCHIMEDE, KAYLA FV-431987 3 21.95 4815********5882 192644 05/06/13
ARMENTA, GILBERT FV-434395 3 11.95 5491********3650 00683Z 05/06/13
ARMENTA, NAIMA FV-434401 3 11.95 5491********3650 00687Z 05/06/13
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 558921 05/06/13
ASCHERO, CHRISTINE FV-440292 3 11.95 4800********1388 025425 05/06/13
BAKER, AMY FV-432621 3 21.95 4282********9146 022407 05/06/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 21.95 4744********2821 132340 05/06/13
BARRETT, ART FV-425506 3 21.95 4246********0076 02087G 05/06/13
BENNETT, JEFF FV-433204 3 11.95 4463********3880 606042 05/06/13
BERGSTROM, CHRISTOPHER FV-43 3 19.95 4815********4843 102949 05/06/13
BERRERA, ROSA FV-432643 3 21.95 4460********4406 499026 05/06/13
BERTROMGS, CHRISTOPHER FV- 433114 3 19.95 4815********4843 102949 05/06/13
BOOGALING, JASSIEL FV-431993 3 21.95 4342********3914 558919 05/06/13
BOOKOUT, SHANE FV-440293 3 11.95 4282********5938 022407 05/06/13
BORRUSO, JOE FV-BORRUSO J 3 17.95 4266********0615 02081C 05/06/13
BOWERS, SHERRIE FV-426160 3 13.95 4388********1644 02123C 05/06/13
BOZZANO, SANTIAGO FV-432043 3 21.95 4815********2230 192146 05/06/13
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 02123A 05/06/13
BROWN, JUSTIN FV-432154 3 21.95 4342********7041 645351 05/06/13
BUSTOS, DAVID FV-432133 3 21.95 4366********1179 022990 05/06/13
CACERES, MARIO FV-438048 3 21.95 4833********1808 022407 05/06/13
CAMP, LARRY FV-433271 3 13.95 4342********2086 391132 05/06/13
CASTRO, MARIO FV-433101 3 11.95 4342********2362 598157 05/06/13
CASTRO, SILVIA FV-433104 3 11.95 4342********2362 499016 05/06/13
CASWELL, DEMBE FV-433610 3 19.95 5155********5175 T4307Z 05/06/13
CHAPMAN, JOHN FV-432912 3 21.95 4266********5491 02074C 05/06/13
CHASE, MARY FV-433669 3 17.95 4246********0076 02066G 05/06/13
COBB, CASEY FV-434354 3 11.95 4147********7350 02066D 05/06/13
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 02136Z 05/06/13
CONABLE, WILLIAM FV-433658 3 19.95 4060********6923 02120B 05/06/13
CONN, QUINCY FV-433327 3 17.95 5175********1039 172448 05/06/13
CONNELL, BEVERLY FV-433123 3 11.95 5262********4360 703963 05/06/13
CONNER, RODNEY FV-425379 3 21.95 4266********9025 015844 05/06/13
CONTRERAS, CARLOS FV-463010 3 24.99 4342********4827 392837 05/06/13
CORNELL-ANDREWS, JANICE FV-432058 3 21.95 3767*******1017 144297 05/06/13
COTTIER, KHISSHA FV-448139 3 21.95 5581********3487 200825 05/06/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 468494 05/06/13
CRUZ, VICTOR FV-425590 3 21.95 4342********6364 499027 05/06/13
CRUZ-RUIZ, MARIO FV-425294 3 21.95 4342********9771 392839 05/06/13
DAHMOUH, FATIMA FV-425675 3 19.95 4342********1246 494115 05/06/13
DANGERFIELD, EVA FV-431982 3 21.95 4282********9650 022407 05/06/13
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 535301 05/06/13
DEGNAN, RICHARD FV-431994 3 21.95 5183********6207 02129Z 05/06/13
DIAZ, ADRIANA FV-440198 3 17.95 4868********0509 494123 05/06/13
DICHOVA, ALEXANDER FV-440291 3 17.95 6011********0049 00654R 05/06/13
DICKINSON, JEREMY FV-440256 3 17.95 6011********0049 00689R 05/06/13
DOMINGUEZ, MICHAEL FV-433181 3 17.95 5403********3331 190108 05/06/13
DOPPE, DOUGLAS FV-433112 3 11.95 4815********3556 152743 05/06/13
DOPPE, KIMBERLEY FV-425574 3 21.95 4815********3556 122149 05/06/13
DOYLE, DEBBIE FV-436225 3 21.95 4266********0615 02123C 05/06/13
ETHERIDGE, ANDY FV-440250 3 11.95 4815********2560 172848 05/06/13
FARAS, ANDREW FV-432627 3 21.95 4465********6083 006347 05/06/13
FIGUEROA, AURELIO FV-432117 3 21.95 4342********2731 645350 05/06/13
FIGUEROA, MONICA FV-432584 3 49.90 4815********9264 192047 05/06/13
FLORES, CESAR FV-426188 3 17.95 4342********2297 598824 05/06/13
FOX, MELISSA FV-432618 3 21.95 4477********1262 092893 05/06/13
FRATANGELI, GIOVANNI FV-433282 3 17.95 4465********7284 006853 05/06/13
FRATANGELI, SARAH FV-433279 3 17.95 4465********7284 006384 05/06/13
FROHLICH, MOXE FV-433642 3 11.95 4342********2086 494125 05/06/13
GLEN, CORAL FV-432612 3 29.95 4217********2674 102342 05/06/13
GOLMAN, BRIAN FV-432915 3 21.95 4342********6991 598830 05/06/13
GONSALVES-GILLU, TAJ FV-GONSALVES 3 11.95 4168********9702 003784 05/06/13
GONZALEZ, FAVIAN FV-433212 3 19.95 4282********6168 022407 05/06/13
GONZALEZ, MARLA FV-432127 3 21.95 4128********4928 41108B 05/06/13
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 174510 05/06/13
GUERIN, AMY FV-433215 3 19.95 4494********2136 256448 05/06/13
GUERIN, JOHN FV-433623 3 19.95 4494********2136 256457 05/06/13
GUERRA, HERIBERTO FV-433301 3 15.95 4217********9986 102248 05/06/13
GUERRO, JUAN FV-434352 3 11.95 4282********3712 032407 05/06/13
HALDER, LYDIA FV-433777 3 11.95 4217********8287 162941 05/06/13
HAND, MARGORI FV-425633 3 21.95 4431********9574 042659 05/06/13
HANNA, DAVID FV-431952 3 21.95 4815********9050 162649 05/06/13
HART, STEVEN FV-425646 3 21.95 4342********2145 558920 05/06/13
HART, YVONNE FV-425698 3 21.95 4342********2145 556827 05/06/13
HENRY, RYAN FV-441970 3 11.95 4833********9550 042407 05/06/13
HEREDIA, NOE FV-432604 3 21.95 4282********1668 032407 05/06/13
HOLSWORTH, BLAKE FV-426292 3 11.95 4366********5684 02137B 05/06/13
JENSEN, VIVIAN FV-434389 3 11.95 5410********9918 84881P 05/06/13
JOHNSON, VALERIE FV-JOHNSON,V 3 21.95 4282********2863 032407 05/06/13
JONAS, PHIL FV-433620 3 19.95 5466********8125 85034P 05/06/13
KARBARZ, ZAKLINA FV-432105 3 21.95 4266********7541 015844 05/06/13
KENNON-BIZICKI, LORI FV-432071 3 21.95 4147********1517 02092C 05/06/13
KHANYMAN, ROSE FV-432046 3 21.95 4217********1310 182743 05/06/13
LAITURI, MICHAEL FV-440060 3 17.95 5109********2872 550476 05/06/13
LAM, MELODY FV-434254 3 11.95 6011********5206 00691P 05/06/13
LANGARCIA, ISABEL FV-425484 3 21.95 4217********6234 172345 05/06/13
LARKIN, ROY FV-433743 3 13.95 5420********1342 00639P 05/06/13
LAVIN, KAYLIE FV-432152 3 21.95 4282********2170 042407 05/06/13
LEIPPER, IAN FV-434339 3 11.95 4342********9740 492865 05/06/13
LEROY, ERIC FV-432575 3 22.95 4815********3992 102545 05/06/13
LINDSEY, SEAN FV-434262 3 11.95 4778********1944 932145 05/06/13
LODESTEIN, JOSEPH FV-448236 3 21.95 4342********8249 535302 05/06/13
LOPEZ, BERNABE FV-434390 3 11.95 4465********5260 006393 05/06/13
LOPEZ, ENRIQUE FV-433800 3 13.95 3727*******2005 184406 05/06/13
LOPEZ, HELEN FV-448447 3 21.95 4479********2039 006511 05/06/13
LOPEZ, MARIA FV-425587 3 21.95 3727*******2005 139544 05/06/13
MACKEY, BOB FV-433741 3 13.95 4366********5606 027710 05/06/13
MAGLASAN, LESLIE FV-431957 3 21.95 5403********8160 708411 05/06/13
MAGLASAN, MA LORA FV-431962 3 21.95 5403********8160 190664 05/06/13
MEAHAN, MELINDA FV-433621 3 11.95 4640********1167 02101B 05/06/13
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 032407 05/06/13
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 022407 05/06/13
MILANOV, NIKOLAS FV-432070 3 21.95 4342********8508 497819 05/06/13
MUNOZ, OSCAR FV-436187 3 19.95 4342********0735 499030 05/06/13
MURDOCH, JUANITA FV-436257 3 21.95 5155********4171 T4313Z 05/06/13
NAJERA, JOSE FV-8 3 11.95 6011********3214 00611R 05/06/13
NGUYEN, DIANE FV-425676 3 21.95 4147********5844 02134C 05/06/13
NICOLL, MARILYN FV-425545 3 21.95 4217********2895 132944 05/06/13
NUNES, JAMES FV-426148 3 17.95 4730********0533 641993 05/06/13
OBRIEN, DANIEL FV-434282 3 11.95 4800********1388 025457 05/06/13
OCULAR, GERRIE FV-425445 3 21.95 4833********8561 032407 05/06/13
OKEEFE, MARY FV-433253 3 19.95 4815********2011 172746 05/06/13
ORTIZ, CANDY FV-433299 3 11.95 4282********1668 022407 05/06/13
OSSMAN, COLLEEN FV-433645 3 17.95 4640********7656 02064C 05/06/13
OTT, DOUG FV-432917 3 11.95 4342********1380 644418 05/06/13
PADEO, LEA FV-433608 3 11.95 4264********4986 025461 05/06/13
PAMATMAT, FAYE FV-434380 3 2.00 4282********9086 032407 05/06/13
PITTMAN, JIMMY FV-440207 3 17.95 4282********5938 022407 05/06/13
PITTMAN, TRACEY FV-440220 3 17.95 4282********5938 022407 05/06/13
POKROVSKY, ALISA FV-425512 3 21.95 4868********6507 645361 05/06/13
RAGHAVAN, RANJEET FV-432617 3 21.95 4264********4030 025427 05/06/13
RAMIREZ, SAMUEL FV-433262 3 19.95 4460********4406 556825 05/06/13
RIVERA, MARIA FV-432022 3 17.60 4342********4433 499023 05/06/13
RODRIGUEZ, KATRINA FV-24552 3 29.99 4815********0424 112541 05/06/13
ROMAN, JAVIER FV-433184 3 11.95 5445********9522 707813 05/06/13
RUIZ, ROSA FV-431955 3 21.95 4833********4387 022407 05/06/13
RUSHWORTH, REBECCA FV-432916 3 21.95 5403********5432 062402 05/06/13
SALGUERO, SILVIA FV-433276 3 17.95 4266********5527 02120B 05/06/13
SANCHEZ, ISAI FV-433109 3 11.95 4815********5623 142543 05/06/13
SANTA ELENA, FRANCIS FV-436084 3 17.95 4366********4468 009823 05/06/13
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 025430 05/06/13
SCHULTZ, OLIN FV-433810 3 11.95 4282********7348 042407 05/06/13
SEIM, ERIC FV-434370 3 17.95 4815********3018 142342 05/06/13
SHAIKH, CONNIE FV-433188 3 11.95 5424********3147 85076P 05/06/13
SHAIKH, ZAHID FV-433185 3 11.95 5424********3147 85201P 05/06/13
SHARP, CINDY FV-432084 3 21.95 4460********2000 645356 05/06/13
SHOREEN, EVAN FV-432075 3 21.95 6011********3931 00690B 05/06/13
SHOREEN, LIANNA FV-432601 3 21.95 6011********3931 00657B 05/06/13
SHUBIN, STEVE FV-434253 3 11.95 4154********2138 015843 05/06/13
SLOAN, SARA FV-425507 3 21.95 4815********3717 192841 05/06/13
SPARKS, JOSEPH FV-434367 3 17.95 4426********5900 112043 05/06/13
STATON, STEVEN FV-425399 3 21.95 5403********2081 701044 05/06/13
STINSON, JAMES FV-434394 3 11.95 4447********5319 003883 05/06/13
SYDLASKE, LUCAS FV-433804 3 11.95 4282********2812 032407 05/06/13
SYDLASKE, SIENNA FV-432009 3 21.95 4282********2812 022407 05/06/13
TIPTON, XOCHILT FV-440208 3 11.95 4154********6049 015844 05/06/13
TUCHLINSKI, RUSSELL FV-434399 3 11.95 4239********2341 597317 05/06/13
TURRIN, DENNIS FV-433751 3 19.95 5466********2354 02139Z 05/06/13
VALLE, ROXANA FV-431990 3 21.95 5491********9473 85326P 05/06/13
VASQUEZ, NANCY FV-425417 3 21.95 4154********1322 015845 05/06/13
WAIRIMU, PURITY FV-432614 3 21.95 4815********6773 112641 05/06/13
WEST, CARL FV-433715 3 11.95 4342********5408 644419 05/06/13
WILLIAM LEE, PERRY FV-434330 3 17.95 5515********8370 042348 05/06/13
WILLIAMS, EMILY FV-425752 3 21.95 4282********9146 022407 05/06/13
WILSON, SCOTT FV-433171 3 17.95 5396********2554 85020P 05/06/13
WISE, DAVID FV-434378 3 11.95 4719********4947 606042 05/06/13
WOOD, SHARON FV-433291 3 17.95 4246********0076 02135G 05/06/13
WOODBURY, ASHLEY FV-434280 3 17.95 4465********0309 006813 05/06/13
WOODBURY, MI FV-434277 3 13.95 4465********0309 006880 05/06/13
YEUNG, YIK FONG FV-432086 3 21.95 3713*******1002 166272 05/06/13
YOUNG, MARCUS FV-433254 3 7.85 4342********3042 499017 05/06/13
ZARAGOZA, MANUEL FV-434279 3 13.95 4465********0309 006802 05/06/13
ZUNIGA, EFREN FV-431972 3 21.95 4342********6083 350515 05/06/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 101.75
27 MasterCard 474.65
134 Visa 2474.98
7 Discover 121.65
0 Other 0.00
     
    3173.03