06/17/2013
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBORNOZ, JUAN FV-463039 2 21.95 4833********7241 013609 06/17/13
AMENTA, ANTHONY FV-436064 2 11.95 4217********1790 103768 06/17/13
ARAUJO, CHRISTIAN FV-432141 2 21.95 4815********0173 163471 06/17/13
ASTORGA, HILDA FV-436301 2 21.95 4217********8491 133969 06/17/13
ASTORGADUARTE, RONALDO FV-440103 2 11.95 4217********8491 123979 06/17/13
AUGUSTO, MARTIN FV-463510 2 24.99 4888********5904 035645 06/17/13
AVERY, BRITTNEY FV-448207 2 21.95 4833********4801 003609 06/17/13
BACULIK, KARL FV-438120 2 21.95 4190********4884 010157 06/17/13
BALANG, EDWARD FV-436193 2 16.95 4342********2628 938971 06/17/13
BALANG, LILIBETH FV-436016 2 16.95 4342********2628 058081 06/17/13
BUSTOS, CRYSTAL FV-425333 2 21.95 4366********1179 010550 06/17/13
CARDENAS, JOSE FV-440084 2 11.95 4465********5346 013492 06/17/13
CASTANEDA, JOSE FV-432041 2 21.95 4342********7941 057168 06/17/13
CISNEROS, ERIC FV-440075 2 11.95 4465********5260 017137 06/17/13
CLANCY, THOMAS FV-441888 2 53.99 6011********8535 01793R 06/17/13
CLAYTON, ANTHONY FV-438214 2 21.95 4815********4972 183367 06/17/13
COOPER, CAROL FV-438210 2 21.95 4266********5134 09563A 06/17/13
COVARRUBIAS, FELIPE FV-440108 2 11.95 3772*******1000 160756 06/17/13
COX, MASTIN FV-433205 2 11.95 4147********8605 035656 06/17/13
CRAIN, JOE FV-457258 2 14.99 4815********8000 153766 06/17/13
CREGO, MATTHEW FV-432049 2 21.95 5112********5845 902273 06/17/13
CRUZ, VIANEY FV-436357 2 21.95 4342********3411 010001 06/17/13
DEAL, FELICIA FV-463177 2 24.99 4460********2407 008854 06/17/13
DEMPSEY, MICHAEL FV-447555 2 16.95 4411********8665 093609 06/17/13
DIGGS, ALICE FV-456994 2 14.99 4264********6187 035643 06/17/13
DONAHUE, DEVERIE FV-436216 2 16.95 4815********3482 163178 06/17/13
ELTAWEEL, OMAR FV-463224 2 19.99 4815********7919 193363 06/17/13
ENDICK, ROSEMARY FV-463180 2 24.99 4460********2407 056451 06/17/13
ESCALONA, ERIK FV-438224 2 21.95 4833********7132 003609 06/17/13
EVANS, GALEN FV-438136 2 21.95 4347********1375 013609 06/17/13
FALAHATI, MOHAMMAD FV-438202 2 21.95 3713*******5000 182601 06/17/13
FARAG, ANGELO FV-441997 2 11.95 4342********3722 161442 06/17/13
FIGUEROA, EDITH FV-447528 2 21.95 4833********2779 093609 06/17/13
FIGUEROA, MARCO FV-441994 2 11.95 4833********2779 003609 06/17/13
FLENNER, LAURA FV-463021 2 24.99 4476********2652 133653 06/17/13
GARETH, SHAUNA FV-463019 2 24.99 4282********7338 013609 06/17/13
GATTI, DONALD FV-440206 2 11.95 4460********8325 053543 06/17/13
GUERRA, ALEJANDRO FV-463462 2 5.00 4815********4719 153876 06/17/13
GUERRA, FRANCISCO FV-434273 2 11.95 4815********0122 173760 06/17/13
GUEVARA, EVETT FV-432602 2 21.95 5110********3722 063650 06/17/13
HARDIN, KAYLEI FV-436221 2 16.95 4366********1354 009023 06/17/13
HAWKINS, DEANDRE FV-457332 2 14.99 4427********5212 947577 06/17/13
HAWKINS, DEVONTE FV-457333 2 14.99 4427********5212 365838 06/17/13
HAWKINS, LAWRENCE FV-463146 2 24.99 4427********5212 365831 06/17/13
HERNANDEZ, SAUL FV-440105 2 11.95 5403********7163 671748 06/17/13
HO, MATT FV-457409 2 14.99 4217********2663 113267 06/17/13
HOLLER, ANNA FV-463552 2 26.95 3715*******6037 162568 06/17/13
HUEY, RACHEL FV-438187 2 21.95 4744********8086 113768 06/17/13
HUNT, SUSAN FV-436086 2 21.95 4282********0650 003609 06/17/13
JIMENEZ, ROBERTO FV-463202 2 16.95 4815********8782 173869 06/17/13
JOHNSON, VERNON FV-438185 2 21.95 4366********9859 09508B 06/17/13
JOSEPH, GERALD FV-436213 2 16.95 4731********1646 409709 06/17/13
KULASEKAR, ASWINI FV-436259 2 21.95 4313********6691 035651 06/17/13
KUREK, ANDREA FV-434299 2 11.95 4427********5378 947582 06/17/13
KYER, BEVERLY FV-438189 2 21.95 5581********4737 996400 06/17/13
LAMBA, PERLA FV-432629 2 21.95 4217********6077 123861 06/17/13
LARIOS-QUINTERO, PATRICIA FV-436088 2 21.95 4217********8291 173160 06/17/13
LAWSON, DONALD FV-433629 2 11.95 4040********0609 083651 06/17/13
LEWIS, GWINNETT FV-436276 2 21.95 4815********0339 193868 06/17/13
LIBERIAN, MAYU FV-440104 2 11.95 5109********0310 H84903 06/17/13
LOCKETT, ALONZO FV-432594 2 21.95 4342********3118 858590 06/17/13
LOPEZ, ERICK FV-436267 2 21.95 3767*******1011 102136 06/17/13
LOPEZ, RAFAEL FV-440076 2 11.95 4833********7011 013609 06/17/13
LUCAS, KABRIL FV-442000 2 11.95 4366********2907 008261 06/17/13
MARCELO, JOSE FV-434296 2 11.95 4736********2692 013609 06/17/13
MARIANO, ANTOINETTE FV-431969 2 21.95 5403********9323 083651 06/17/13
MATTESON, KRISTINA FV-442058 2 11.95 4282********5920 003609 06/17/13
MCHENRY, JERROD FV-463185 2 14.95 4833********1521 003609 06/17/13
MENJIVAR-RAMOS, ANDREA FV-436220 2 16.95 4037********8992 807163 06/17/13
MILLARE, PATROCINIO FV-436027 2 21.95 3767*******1004 164952 06/17/13
MONTERO, JOSE FV-439934 2 53.99 4342********9791 938427 06/17/13
NIELSEN, JACOB FV-457242 2 14.99 4342********0863 008852 06/17/13
OBLEA, LEONEL FV-448222 2 21.95 4342********8052 057178 06/17/13
OCHOA, JENNIFER FV-436203 2 16.95 4342********8055 119860 06/17/13
OLSON, ANTHONY FV-440059 2 11.95 4815********7202 173973 06/17/13
ORTIZ, MARIBEL FV-463447 2 5.00 4342********5872 818500 06/17/13
PADILLA, NATHAN FV-434294 2 11.95 4060********4852 09561C 06/17/13
PAREDES, ANDRES FV-463143 2 19.99 4833********8910 003609 06/17/13
PAVLOV, KRISTIAN FV-440205 2 11.95 4217********6178 153868 06/17/13
PAVLOV, NICKY FV-436260 2 21.95 4313********1091 035628 06/17/13
PEDRAZA, CHRISTIAN FV-436212 2 16.95 4833********1749 003609 06/17/13
PENA, PEDRO FV-456831 2 53.99 4744********9410 193269 06/17/13
PENNING, JORDAN FV-436244 2 16.95 4037********8992 807163 06/17/13
PERRODIN, AL FV-448374 2 63.99 4431********4922 064019 06/17/13
PHAM, QUYEN FV-433210 2 11.95 4147********8605 035683 06/17/13
PINEDA, KARINA FV-456897 2 14.99 4342********3558 119862 06/17/13
QUERUBIN, LAURA FV-434304 2 11.95 4833********6076 093609 06/17/13
QUILLEN, JAMES FV-442035 2 11.95 5466********3606 03568Z 06/17/13
RAMIREZ, ANTONIO FV-433289 2 11.95 4282********6965 013609 06/17/13
RAMIREZ, RAQUEL FV-432120 2 21.95 4342********6353 056446 06/17/13
RODRIGUEZ, JOSE FV-433717 2 11.95 4282********1598 093609 06/17/13
ROE, SHEYENNE FV-457432 2 14.99 4888********7148 035655 06/17/13
ROE, STEPHEN FV-457439 2 14.99 4888********7148 035672 06/17/13
ROGERSON, ZACHARY FV-436247 2 16.95 4815********1412 123269 06/17/13
ROJAS, BRYCE FV-440228 2 11.95 4744********8086 103966 06/17/13
ROSEMONT, STEVEN FV-436125 2 19.95 4815********3347 173561 06/17/13
SALAS, ALEX FV-440085 2 11.95 5403********0211 677169 06/17/13
SENEGAL, AMBER FV-SENEGAL,A 2 63.99 4427********5132 195484 06/17/13
SEYMORE, GIL FV-436295 2 16.95 4282********7217 003609 06/17/13
SHORT, ANNIE FV-457412 2 14.99 4217********2663 113267 06/17/13
SKIVER, AARON FV-456932 2 14.99 4217********1412 143862 06/17/13
SMITH, AMORITA FV-432635 2 21.95 4342********2239 938429 06/17/13
SMITH, DAVID FV-436014 2 21.95 4342********8888 120437 06/17/13
SOLIMAN, MINA FV-434346 2 11.95 4207********6827 093609 06/17/13
SOTO, TANIA FV-463050 2 21.95 4217********3523 153763 06/17/13
ST PETERS, SHAWN FV-436308 2 16.95 4342********8818 056441 06/17/13
STEINECKE, JOY FV-441978 2 11.95 4282********3233 093609 06/17/13
THOMAS, CHRISTOPHER FV-447543 2 21.95 4147********2342 09551C 06/17/13
TORRES-ALBOR, ANA CAROLINA FV-436007 2 21.95 4342********7076 938992 06/17/13
TOWNSEND, TAMI FV-436165 2 21.95 4342********0970 009576 06/17/13
VARELA, MARIA FV-463496 2 5.00 4342********5872 965775 06/17/13
VELA, MARIE FV-432923 2 21.95 4259********8565 938979 06/17/13
VILLA, JESENIA FV-463164 2 4.99 4833********7496 013609 06/17/13
VROUBEL, LORI FV-448413 2 16.95 4432********8605 013711 06/17/13
WILLIAMSON, LENNY FV-436198 2 21.95 4282********8825 093609 06/17/13
WISECARVER, CRYSTAL FV-432012 2 19.95 4282********4349 003609 06/17/13
XU, ZEXIN FV-440260 2 11.95 4147********6200 09528C 06/17/13
YAGNAMURTHY, ANUSHA FV-438205 2 21.95 4217********8191 153574 06/17/13
YOUNAS, KHURRAM FV-440264 2 11.95 5403********8256 382011 06/17/13
YOUNG, DAVID FV-YOUNG 2 21.95 4736********7343 095026 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 104.75
9 MasterCard 147.55
105 Visa 1976.86
1 Discover 53.99
0 Other 0.00
     
    2283.15