05/15/2013

09:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-463039	2	21.95	4833********7241	070309	05/15/13
ALCARAZ, SAL	FV-457090	2	14.99	4342********3788	250535	05/15/13
ALTER, DALE	FV-440299	2	2.00	5403********6622	830582	05/15/13
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	120932	05/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	120034	05/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	120332	05/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	100637	05/15/13
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	005332	05/15/13
AVERY, BRITTNEY	FV-448207	2	21.95	4833********4801	080309	05/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********4884	027734	05/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	050332	05/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	241102	05/15/13
BUSTOS, CRYSTAL	FV-425333	2	10.00	4366********1179	001313	05/15/13
CARDENAS, JOSE	FV-440084	2	11.95	4465********5346	656512	05/15/13
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	171828	05/15/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	015368	05/15/13
CLANCY, THOMAS	FV-441888	2	14.99	6011********8535	01567R	05/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	130939	05/15/13
COOPER, CAROL	FV-438210	2	21.95	4266********5134	09254A	05/15/13
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	152315	05/15/13
COX, MASTIN	FV-433205	2	11.95	4147********8605	005334	05/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	716415	05/15/13
CREMONINI, ERICA	FV-457093	2	14.99	4342********4087	358756	05/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	241953	05/15/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	070309	05/15/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	005376	05/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	110735	05/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	070309	05/15/13
EVANS, GALEN	FV-438136	2	21.95	4347********1375	070309	05/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	106297	05/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	209396	05/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	070309	05/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	060309	05/15/13
FLENNER, LAURA	FV-463021	2	24.99	4476********2652	130307	05/15/13
GAMIA, MARGARITO	FV-433290	2	11.95	4282********6965	060309	05/15/13
GARETH, SHAUNA	FV-463019	2	24.99	4282********7338	070309	05/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	090684	05/15/13
GRAVES, ADRIENE	FV-448202	2	92.90	4833********2776	060309	05/15/13
GUERRA, ALEJANDRO	FV-463462	2	5.00	4815********4719	120339	05/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4815********0122	110830	05/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	060306	05/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	032674	05/15/13
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	111187	05/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	120032	05/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	060309	05/15/13
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	100134	05/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	09211B	05/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	188547	05/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	005313	05/15/13
KUREK, ANDREA	FV-434299	2	11.95	4427********5378	978680	05/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	112445	05/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	150536	05/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	120434	05/15/13
LAWSON, DONALD	FV-433629	2	11.95	4040********0609	080308	05/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	170030	05/15/13
LIBERIAN, MAYU	FV-440104	2	11.95	5109********0310	H81559	05/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	273766	05/15/13
LOPEZ, ERICK	FV-436267	2	21.95	3767*******1011	145417	05/15/13
LOPEZ, RAFAEL	FV-440076	2	11.95	4833********7011	080309	05/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	028455	05/15/13
LUTZ, EVAN	FV-434244	2	11.95	4264********9979	005339	05/15/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	060309	05/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	080307	05/15/13
MATTESON, DEBRA	FV-436145	2	21.95	4475********7288	010135	05/15/13
MAYS, ASIA	FV-433103	2	33.90	4366********9199	010487	05/15/13
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	060309	05/15/13
MEAD, MICHELLE	FV-432623	2	53.90	4366********9199	013818	05/15/13
MENDOZA, VANESSA	FV-436129	2	21.95	4347********7045	070309	05/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	805130	05/15/13
MILLARE, PATROCINIO	FV-436027	2	21.95	3767*******1004	162132	05/15/13
MOHAMED, ABDELRAHMAN	FV-463528	2	24.99	4342********0734	051070	05/15/13
MONTANA, ALMA	FV-448429	2	24.99	4342********0081	251332	05/15/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	172527	05/15/13
OBLEA, LEONEL	FV-448222	2	21.95	4342********8052	050329	05/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	360338	05/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	170136	05/15/13
OUIMET, STIVE	FV-442060	2	12.00	4833********2155	070309	05/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	09254A	05/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	170037	05/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	005343	05/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	070309	05/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	170936	05/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	805130	05/15/13
PEPPER, NICOLE	FV-456905	2	5.00	4899********3838	002092	05/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	060611	05/15/13
PHAM, QUYEN	FV-433210	2	11.95	4147********8605	005326	05/15/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	172519	05/15/13
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	070309	05/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	00534Z	05/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	060309	05/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	360347	05/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	070309	05/15/13
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	005343	05/15/13
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	005321	05/15/13
ROGERSON, ZACHARY	FV-436247	2	16.95	4815********1412	150332	05/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	130430	05/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	150136	05/15/13
SANCHEZ, SILVIA	FV-436135	2	21.95	4862********4272	09247C	05/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	060309	05/15/13
SKIVER, AARON	FV-456932	2	14.99	4217********1412	120830	05/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	050324	05/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	359671	05/15/13
SOTO, TANIA	FV-463050	2	21.95	4217********3523	140630	05/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	274214	05/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	070309	05/15/13
SUNIGA, SERGIO	FV-463090	2	24.99	4217********1893	100139	05/15/13
SZAKACS, ANGELA	FV-439959	2	14.99	5433********7897	227329	05/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********2342	09224C	05/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	050335	05/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	135130	05/15/13
VALDEZ, OMAR	FV-436215	2	21.95	5403********3979	827524	05/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	399619	05/15/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	019618	05/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	070309	05/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	070309	05/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	09198C	05/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	180132	05/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	829331	05/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	092250	05/15/13

Totals

Count	Card Type	Total
5	American Express	104.75
10	MasterCard	162.59
103	Visa	1932.54
1	Discover	14.99
0	Other	0.00
		2214.87