06/05/2013
09:21:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 19.95 5108********2045 090842 06/05/13
ADALAT, MOHAMMAD FV-425832 3 2.00 4217********1468 180280 06/05/13
AGUIRRE, JULIO FV-432085 3 21.95 4342********0139 939380 06/05/13
AGULAR, SALVADOR FV-425536 3 21.95 4815********9985 140686 06/05/13
ALANIS, NORMA FV-436202 3 21.95 4833********8210 000810 06/05/13
ALVARADO, RAMIRO FV-431975 3 21.95 4282********1668 010810 06/05/13
ANDREWS, BRIAN FV-434363 3 17.95 6011********4289 00508R 06/05/13
ARAUJO, IGOR FV-434283 3 17.95 4147********1378 05265C 06/05/13
ARCHIMEDE, KAYLA FV-431987 3 21.95 4815********5882 140888 06/05/13
ARMENTA, GILBERT FV-434395 3 19.95 5491********3650 00500Z 06/05/13
ARMENTA, NAIMA FV-434401 3 19.95 5491********3650 00525Z 06/05/13
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 061369 06/05/13
ASCHERO, CHRISTINE FV-440292 3 11.95 4800********1388 005823 06/05/13
BAKER, AMY FV-432621 3 21.95 4282********9146 000810 06/05/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 21.95 4744********2821 120884 06/05/13
BARRETT, ART FV-425506 3 21.95 4246********0076 05269G 06/05/13
BAYLOR, LORI FV-434298 3 11.95 5262********4130 090842 06/05/13
BENNETT, JEFF FV-433204 3 11.95 4463********3880 905080 06/05/13
BERGSTROM, CHRISTOPHER FV-434326 3 7.00 4815********4843 110387 06/05/13
BERRERA, ROSA FV-432643 3 21.95 4460********4406 062518 06/05/13
BERTROMGS, CHRISTOPHER FV- 433114 3 19.95 4815********4843 140482 06/05/13
BOOGALING, JASSIEL FV-431993 3 21.95 4342********3914 871292 06/05/13
BOOKOUT, SHANE FV-440293 3 11.95 4282********5938 010810 06/05/13
BORRUSO, JOE FV-BORRUSO J 3 17.95 4266********0615 05226C 06/05/13
BOWERS, SHERRIE FV-426160 3 15.95 4388********1644 05233C 06/05/13
BOZZANO, SANTIAGO FV-432043 3 21.95 4815********2230 120783 06/05/13
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 05260A 06/05/13
BROWN, JUSTIN FV-432154 3 21.95 4342********7041 021354 06/05/13
BURNSIDE, ORLA FV-432037 3 21.95 4431********3794 071202 06/05/13
BUSTOS, DAVID FV-432133 3 21.95 4366********1179 016498 06/05/13
CACERES, MARIO FV-438048 3 21.95 4833********1808 000810 06/05/13
CAMP, LARRY FV-433271 3 13.95 4342********2086 145537 06/05/13
CASWELL, DEMBE FV-433610 3 19.95 5155********5175 T9216Z 06/05/13
CHAPMAN, JOHN FV-432912 3 21.95 4266********5491 05271C 06/05/13
CHASE, MARY FV-433669 3 17.95 4246********0076 05241G 06/05/13
COBB, CASEY FV-434354 3 11.95 4147********7350 05255D 06/05/13
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 05266Z 06/05/13
CONABLE, WILLIAM FV-433658 3 19.95 4060********6923 05291B 06/05/13
CONNELL, BEVERLY FV-433123 3 11.95 5262********4360 481716 06/05/13
CONNER, RODNEY FV-425379 3 21.95 4266********9025 025722 06/05/13
CONTRERAS, CARLOS FV-463010 3 63.99 4342********4827 062508 06/05/13
CORNELL-ANDREWS, JANICE FV-432058 3 21.95 3767*******1017 182893 06/05/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 937825 06/05/13
CRUZ, VICTOR FV-425590 3 21.95 4342********6364 147072 06/05/13
CRUZ-RUIZ, MARIO FV-425294 3 21.95 4342********9771 749272 06/05/13
DAHMOUH, FATIMA FV-425675 3 19.95 4342********1246 061365 06/05/13
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 790230 06/05/13
DEGNAN, RICHARD FV-431994 3 21.95 5183********6207 05234Z 06/05/13
DIAZ, ADRIANA FV-440198 3 17.95 4868********0509 940324 06/05/13
DICHOVA, ALEXANDER FV-440291 3 17.95 6011********0049 00596R 06/05/13
DICKINSON, JEREMY FV-440256 3 17.95 6011********0049 00568R 06/05/13
DOMINGUEZ, MICHAEL FV-433181 3 17.95 5403********3331 881103 06/05/13
DOPPE, DOUGLAS FV-433112 3 11.95 4815********3556 190684 06/05/13
DOPPE, KIMBERLEY FV-425574 3 21.95 4815********3556 130085 06/05/13
DOYLE, DEBBIE FV-436225 3 21.95 4266********0615 05268C 06/05/13
ETHERIDGE, ANDY FV-440250 3 11.95 4815********2560 110880 06/05/13
FARAS, ANDREW FV-432627 3 21.95 4465********6083 005114 06/05/13
FIGUEROA, MONICA FV-432584 3 19.95 4815********9264 120986 06/05/13
FLORES, CESAR FV-426188 3 17.95 4342********2297 022121 06/05/13
FOX, MELISSA FV-432618 3 21.95 4477********1262 689947 06/05/13
FRATANGELI, GIOVANNI FV-433282 3 17.95 4465********7284 005072 06/05/13
FRATANGELI, SARAH FV-433279 3 17.95 4465********7284 005037 06/05/13
FROHLICH, MOXE FV-433642 3 11.95 4342********2086 938673 06/05/13
GLEN, CORAL FV-432612 3 29.95 4217********2674 110180 06/05/13
GOLMAN, BRIAN FV-432915 3 21.95 4342********6991 750125 06/05/13
GONZALEZ, FAVIAN FV-433212 3 19.95 4282********6168 000810 06/05/13
GONZALEZ, MARLA FV-432127 3 21.95 4128********4928 82332B 06/05/13
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 160968 06/05/13
GUERIN, AMY FV-433215 3 19.95 4494********2136 402074 06/05/13
GUERIN, JOHN FV-433623 3 19.95 4494********2136 402052 06/05/13
GUERRA, HERIBERTO FV-433301 3 17.95 4217********9986 190583 06/05/13
GUERRO, JUAN FV-434352 3 11.95 4282********3712 000810 06/05/13
HALDER, LYDIA FV-433777 3 11.95 4217********8287 130288 06/05/13
HAND, MARGORI FV-425633 3 21.95 4431********9574 071159 06/05/13
HANNA, DAVID FV-431952 3 21.95 4815********9050 120889 06/05/13
HART, STEVEN FV-425646 3 21.95 4342********2145 146149 06/05/13
HART, YVONNE FV-425698 3 21.95 4342********2145 957196 06/05/13
HENRY, RYAN FV-441970 3 11.95 4833********9550 020810 06/05/13
HEREDIA, NOE FV-432604 3 21.95 4282********1668 020810 06/05/13
HOLSWORTH, BLAKE FV-426292 3 11.95 4366********5684 05255B 06/05/13
JENSEN, VIVIAN FV-434389 3 11.95 5410********9918 80438P 06/05/13
JOHNSON, VALERIE FV-JOHNSON,V 3 21.95 4282********2863 000810 06/05/13
JONAS, PHIL FV-433620 3 19.95 5466********8125 81063P 06/05/13
KARBARZ, ZAKLINA FV-432105 3 21.95 4266********7541 025722 06/05/13
KEENEY, MATT FV-432638 3 21.95 4154********2585 025721 06/05/13
KENNON-BIZICKI, LORI FV-432071 3 21.95 4147********6510 05221C 06/05/13
KHANYMAN, ROSE FV-432046 3 21.95 4217********1310 150686 06/05/13
LAITURI, MICHAEL FV-440060 3 17.95 5109********2872 626963 06/05/13
LAM, MELODY FV-434254 3 19.95 6011********5206 00506P 06/05/13
LANGARCIA, ISABEL FV-425484 3 21.95 4217********6234 130780 06/05/13
LARKIN, ROY FV-433743 3 13.95 5420********1342 00596P 06/05/13
LAVIN, KAYLIE FV-432152 3 21.95 4282********2170 020810 06/05/13
LEIPPER, IAN FV-434339 3 11.95 4342********9740 021335 06/05/13
LEROY, ERIC FV-432575 3 22.95 4815********3992 100885 06/05/13
LINDSEY, SEAN FV-434262 3 19.95 4778********1944 217164 06/05/13
LOPEZ, BERNABE FV-434390 3 19.95 4465********5260 005066 06/05/13
LOPEZ, ENRIQUE FV-433800 3 13.95 3727*******2005 199496 06/05/13
LOPEZ, HELEN FV-448447 3 21.95 4479********2039 005229 06/05/13
LOPEZ, MARIA FV-425587 3 21.95 3727*******2005 166526 06/05/13
MACKEY, BOB FV-433741 3 13.95 4366********5606 016502 06/05/13
MEAHAN, MELINDA FV-433621 3 11.95 4640********1167 05246B 06/05/13
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 020810 06/05/13
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 000810 06/05/13
MILANOV, NIKOLAS FV-432070 3 21.95 4342********8508 957204 06/05/13
MUNOZ, OSCAR FV-436187 3 19.95 4342********0735 061376 06/05/13
MURDOCH, JUANITA FV-436257 3 21.95 5155********4171 T9219Z 06/05/13
NAJERA, JOSE FV-8 3 11.95 6011********3214 00599R 06/05/13
NGUYEN, DIANE FV-425676 3 21.95 4147********5844 05212C 06/05/13
NICOLL, MARILYN FV-425545 3 21.95 4217********2895 180286 06/05/13
NUNES, JAMES FV-426148 3 17.95 4730********0533 521823 06/05/13
OBRIEN, DANIEL FV-434282 3 11.95 4800********1388 005870 06/05/13
OCULAR, GERRIE FV-425445 3 21.95 4833********8561 000810 06/05/13
OKEEFE, MARY FV-433253 3 19.95 4815********2011 150988 06/05/13
ORTIZ, CANDY FV-433299 3 19.95 4282********1668 000810 06/05/13
OSSMAN, COLLEEN FV-433645 3 17.95 4640********7656 05235C 06/05/13
PADEO, LEA FV-433608 3 11.95 4264********4986 005869 06/05/13
PAMATMAT, FAYE FV-434380 3 11.95 4282********9086 010810 06/05/13
PITTMAN, JIMMY FV-440207 3 17.95 4282********5938 000810 06/05/13
PITTMAN, TRACEY FV-440220 3 17.95 4282********5938 000810 06/05/13
POKROVSKY, ALISA FV-425512 3 21.95 4868********6507 957195 06/05/13
RAGHAVAN, RANJEET FV-432617 3 21.95 4264********4030 005808 06/05/13
RAMIREZ, SAMUEL FV-433262 3 15.95 4460********4406 790232 06/05/13
RECENDEZ, IVAN FV-425700 3 21.95 4342********5543 938671 06/05/13
RIVERA, MARIA FV-432022 3 21.90 4342********4433 749273 06/05/13
RODRIGUEZ, KATRINA FV-24552 3 29.99 4815********0424 120585 06/05/13
RUIZ, ROSA FV-431955 3 21.95 4833********4387 010810 06/05/13
RUSHWORTH, REBECCA FV-432916 3 21.95 5403********5432 090841 06/05/13
SALGUERO, SILVIA FV-433276 3 17.95 4266********5527 05213B 06/05/13
SANCHEZ, ISAI FV-433109 3 11.95 4815********5623 120281 06/05/13
SANTA ELENA, FRANCIS FV-436084 3 22.95 4366********4468 026334 06/05/13
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 005869 06/05/13
SCHULTZ, OLIN FV-433810 3 11.95 4282********7348 000810 06/05/13
SEIM, ERIC FV-434370 3 17.95 4815********3018 140184 06/05/13
SHAIKH, CONNIE FV-433188 3 19.95 5424********3147 80660P 06/05/13
SHAIKH, ZAHID FV-433185 3 19.95 5424********3147 80799P 06/05/13
SHARP, CINDY FV-432084 3 21.95 4460********2000 063266 06/05/13
SHOREEN, EVAN FV-432075 3 21.95 6011********3931 00516B 06/05/13
SHOREEN, LIANNA FV-432601 3 21.95 6011********3931 00587B 06/05/13
SLOAN, SARA FV-425507 3 21.95 4815********3717 140680 06/05/13
SPARKS, JOSEPH FV-434367 3 17.95 4426********5900 190986 06/05/13
STATON, STEVEN FV-425399 3 21.95 5403********2081 887636 06/05/13
TIPTON, XOCHILT FV-440208 3 19.95 4154********6049 025722 06/05/13
TUCHLINSKI, RUSSELL FV-434399 3 19.95 4239********2341 089459 06/05/13
TURRIN, DENNIS FV-433751 3 19.95 5466********2354 05252Z 06/05/13
VALLE, ROXANA FV-431990 3 21.95 5491********9473 81008P 06/05/13
VASQUEZ, NANCY FV-425417 3 21.95 4154********1322 025721 06/05/13
WAIRIMU, PURITY FV-432614 3 21.95 4815********6773 110584 06/05/13
WEST, CARL FV-433715 3 11.95 4342********5408 898292 06/05/13
WILLIAM LEE, PERRY FV-434330 3 17.95 5515********8370 070814 06/05/13
WILLIAMS, EMILY FV-425752 3 21.95 4282********9146 010810 06/05/13
WILSON, SCOTT FV-433171 3 17.95 5396********2554 80535P 06/05/13
WISE, DAVID FV-434378 3 19.95 4719********4947 905080 06/05/13
WOOD, SHARON FV-433291 3 17.95 4246********0076 05278G 06/05/13
WOODBURY, ASHLEY FV-434280 3 17.95 4465********0309 005088 06/05/13
WOODBURY, MI FV-434277 3 13.95 4465********0309 005069 06/05/13
YEUNG, YIK FONG FV-432086 3 21.95 3713*******1002 104649 06/05/13
YOUNG, MARCUS FV-433254 3 19.95 4342********3042 940323 06/05/13
ZARAGOZA, MANUEL FV-434279 3 15.95 4465********0309 005036 06/05/13
ZUNIGA, EFREN FV-431972 3 21.95 4342********6083 750134 06/05/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 101.75
22 MasterCard 408.90
125 Visa 2424.88
7 Discover 129.65
0 Other 0.00
     
    3065.18