08/05/2013
07:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 19.95 5108********2045 073820 08/05/13
ADALAT, MOHAMMAD FV-425832 3 11.95 4217********1468 163984 08/05/13
AGUILAR, MARIO FV-432645 3 21.95 5403********8147 377038 08/05/13
AGUIRRE, JULIO FV-432085 3 21.95 4342********0139 464160 08/05/13
AGULAR, SALVADOR FV-425536 3 21.95 4815********9985 173288 08/05/13
ALANIS, NORMA FV-476967 3 21.95 4833********8210 013808 08/05/13
ALVARADO, RAMIRO FV-431975 3 21.95 4282********1668 093808 08/05/13
ANDREWS, BRIAN FV-434363 3 9.95 6011********4289 00520R 08/05/13
ARCHIMEDE, KAYLA FV-431987 3 21.95 4815********5882 123182 08/05/13
ARMENTA, GILBERT FV-434395 3 19.95 5491********3650 00508Z 08/05/13
ARMENTA, NAIMA FV-434401 3 19.95 5491********3650 00596Z 08/05/13
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 463108 08/05/13
ASCHERO, CHRISTINE FV-440292 3 19.95 4800********1388 035846 08/05/13
BAKER, AMY FV-432621 3 21.95 4282********9146 003808 08/05/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 21.95 4744********2821 133183 08/05/13
BARRETT, ART FV-425506 3 21.95 4246********0076 04636G 08/05/13
BENNETT, JEFF FV-433204 3 2.00 4463********3880 705083 08/05/13
BERGSTROM, CHRISTOPHER FV-434326 3 7.00 4815********4843 103081 08/05/13
BERRERA, ROSA FV-432643 3 21.95 4460********4406 173610 08/05/13
BERTROMGS, CHRISTOPHER FV- 433114 3 19.95 4815********4843 183486 08/05/13
BOOGALING, JASSIEL FV-431993 3 21.95 4342********3914 462190 08/05/13
BOOKOUT, SHANE FV-440293 3 19.95 4282********5938 013808 08/05/13
BORRUSO, JOE FV-BORRUSO J 3 17.95 4266********0615 04620C 08/05/13
BOWERS, SHERRIE FV-426160 3 15.95 4388********1644 04634C 08/05/13
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 04653A 08/05/13
BROWN, JUSTIN FV-432154 3 21.95 4342********7041 147000 08/05/13
BURNSIDE, ORLA FV-432037 3 21.95 4431********3794 054227 08/05/13
BUSTOS, DAVID FV-432133 3 21.95 4366********1179 019286 08/05/13
CACERES, MARIO FV-438048 3 21.95 4833********1808 093808 08/05/13
CAMP, LARRY FV-433271 3 17.95 4342********2086 463114 08/05/13
CASWELL, DEMBE FV-433610 3 19.95 5155********5175 04633Z 08/05/13
CHAPMAN, JOHN FV-432912 3 21.95 4266********5491 04589C 08/05/13
CHASE, MARY FV-433669 3 17.95 4246********0076 04598G 08/05/13
COBB, CASEY FV-434354 3 11.95 4147********7350 04652D 08/05/13
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 04632Z 08/05/13
CONABLE, WILLIAM FV-433658 3 19.95 4060********6923 04624B 08/05/13
CONNELL, BEVERLY FV-433123 3 11.95 5262********4360 384961 08/05/13
CONNER, RODNEY FV-425379 3 21.95 4266********9025 020300 08/05/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 111173 08/05/13
CRUZ, VICTOR FV-425590 3 21.95 4342********6364 174249 08/05/13
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 066645 08/05/13
DEGNAN, RICHARD FV-431994 3 21.95 5183********6207 04593Z 08/05/13
DIAZ, ADRIANA FV-440198 3 17.95 4868********0509 464165 08/05/13
DOMINGUEZ, MICHAEL FV-433181 3 17.95 5403********3331 035938 08/05/13
DOPPE, DOUGLAS FV-433112 3 2.00 4815********3556 133786 08/05/13
DOPPE, KIMBERLEY FV-425574 3 21.95 4815********3556 193084 08/05/13
DOYLE, DEBBIE FV-436225 3 21.95 4266********0615 04652C 08/05/13
ETHERIDGE, ANDY FV-440250 3 11.95 4815********2560 183186 08/05/13
FARAS, ANDREW FV-432627 3 21.95 4465********6083 005916 08/05/13
FIGUEROA, MONICA FV-432584 3 19.95 4815********9264 193988 08/05/13
FLORES, CESAR FV-426188 3 17.95 4342********2297 588169 08/05/13
FOX, MELISSA FV-432618 3 21.95 4477********1262 395253 08/05/13
FRATANGELI, GIOVANNI FV-433282 3 17.95 4465********7284 005897 08/05/13
FRATANGELI, SARAH FV-433279 3 17.95 4465********7284 005812 08/05/13
FROHLICH, MOXE FV-433642 3 19.95 4342********2086 441076 08/05/13
GLEN, CORAL FV-432612 3 19.95 4217********2674 103780 08/05/13
GOLMAN, BRIAN FV-432915 3 21.95 4342********6991 501209 08/05/13
GONSALVES-GILLU, TAJ FV-GONSALVES 3 2.00 4168********9702 003122 08/05/13
GONZALEZ, FAVIAN FV-433212 3 19.95 4282********6168 013808 08/05/13
GONZALEZ, MARLA FV-432127 3 21.95 4128********4928 52107B 08/05/13
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 194295 08/05/13
GUERIN, AMY FV-433215 3 19.95 4494********2136 688857 08/05/13
GUERIN, JOHN FV-433623 3 19.95 4494********2136 623390 08/05/13
GUERRA, HERIBERTO FV-433301 3 17.95 4217********9986 153080 08/05/13
GUERRO, JUAN FV-434352 3 11.95 4282********3712 093808 08/05/13
HAND, MARGORI FV-425633 3 21.95 4431********9574 054227 08/05/13
HANNA, DAVID FV-431952 3 21.95 4815********9050 163285 08/05/13
HENRY, RYAN FV-441970 3 11.95 4833********9550 013808 08/05/13
HEREDIA, NOE FV-432604 3 21.95 4282********1668 003808 08/05/13
HOLSWORTH, BLAKE FV-426292 3 19.95 4366********5684 04592B 08/05/13
JENSEN, VIVIAN FV-434389 3 19.95 5410********9918 00694P 08/05/13
JOHNSON, VALERIE FV-JOHNSON,V 3 21.95 4282********2863 093808 08/05/13
JONAS, PHIL FV-433620 3 19.95 5466********8125 00457P 08/05/13
KAPPADAHL, EDWARD FV-433766 3 7.75 4899********9133 003142 08/05/13
KARBARZ, ZAKLINA FV-432105 3 21.95 4266********7541 020300 08/05/13
KEENEY, MATT FV-432638 3 21.95 4154********2585 020303 08/05/13
KENNON-BIZICKI, LORI FV-432071 3 21.95 4147********6510 04596C 08/05/13
KHANYMAN, ROSE FV-432046 3 21.95 4217********1310 153286 08/05/13
LAITURI, MICHAEL FV-440060 3 17.95 5109********2872 780731 08/05/13
LAM, MELODY FV-434254 3 19.95 6011********5206 00543P 08/05/13
LANGARCIA, ISABEL FV-425484 3 21.95 4217********6234 163185 08/05/13
LAVIN, KAYLIE FV-432152 3 21.95 4282********2170 003808 08/05/13
LEIPPER, IAN FV-434339 3 11.95 4342********9740 440203 08/05/13
LEROY, ERIC FV-432575 3 22.95 4815********3992 163486 08/05/13
LINDSEY, SEAN FV-434262 3 19.95 4778********1944 810280 08/05/13
LOPEZ, ENRIQUE FV-433800 3 17.95 3727*******2005 184443 08/05/13
LOPEZ, MARIA FV-425587 3 21.95 3727*******2005 122863 08/05/13
MACKEY, BOB FV-433741 3 17.95 4366********5606 010976 08/05/13
MCCORMICK, JONATHAN FV-436029 3 21.95 5307********8039 545943 08/05/13
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 093808 08/05/13
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 003808 08/05/13
MILANOV, NIKOLAS FV-432070 3 21.95 4342********8508 213966 08/05/13
MUNOZ, OSCAR FV-436187 3 19.95 4342********0735 440198 08/05/13
MURDOCH, JUANITA FV-436257 3 21.95 5155********4171 04663Z 08/05/13
NAJERA, JOSE FV-8 3 19.95 6011********3214 00535R 08/05/13
NGUYEN, DIANE FV-425676 3 21.95 4147********5844 04613C 08/05/13
NICOLL, MARILYN FV-459228 3 21.95 4217********2895 193882 08/05/13
NUNES, JAMES FV-426148 3 17.95 4730********0533 501174 08/05/13
OBRIEN, DANIEL FV-434282 3 19.95 4800********1388 035832 08/05/13
OCULAR, GERRIE FV-425445 3 21.95 4833********8561 093808 08/05/13
OKEEFE, JOSEPH FV-433253 3 19.95 4815********2011 133185 08/05/13
ORTIZ, CANDY FV-433299 3 19.95 4282********1668 093808 08/05/13
OSSMAN, COLLEEN FV-433645 3 17.95 4640********7656 04587C 08/05/13
PADEO, LEA FV-433608 3 19.95 4264********4986 035878 08/05/13
PAMATMAT, FAYE FV-434380 3 11.95 4282********9086 003808 08/05/13
PITTMAN, JIMMY FV-440207 3 17.95 4282********5938 003808 08/05/13
PITTMAN, TRACEY FV-440220 3 17.95 4282********5938 013808 08/05/13
POKROVSKY, ALISA FV-425512 3 21.95 4868********6507 066636 08/05/13
RAGHAVAN, RANJEET FV-432617 3 21.95 4264********4030 035891 08/05/13
RECENDEZ, IVAN FV-425700 3 21.95 4342********5543 174250 08/05/13
RIVERA, MARIA FV-432022 3 21.90 4342********4433 065649 08/05/13
RUSHWORTH, REBECCA FV-432916 3 21.95 5403********5432 073820 08/05/13
SALGUERO, SILVIA FV-433276 3 17.95 4266********5527 04602B 08/05/13
SANCHEZ, ISAI FV-433109 3 19.95 4815********5623 103682 08/05/13
SANTA ELENA, FRANCIS FV-436084 3 22.95 4366********4468 016322 08/05/13
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 035836 08/05/13
SCHULTZ, OLIN FV-457314 3 19.95 4282********7348 013808 08/05/13
SEIM, ERIC FV-434370 3 17.95 4815********3018 193888 08/05/13
SHAIKH, CONNIE FV-433188 3 19.95 5424********3147 00096P 08/05/13
SHAIKH, ZAHID FV-463390 3 17.95 5424********3147 00068P 08/05/13
SHARP, CINDY FV-432084 3 21.95 4460********2000 589037 08/05/13
SHOREEN, EVAN FV-432075 3 21.95 6011********3931 00547B 08/05/13
SHOREEN, LIANNA FV-432601 3 21.95 6011********3931 00535B 08/05/13
SLOAN, SARA FV-425507 3 21.95 4815********3717 143887 08/05/13
STATON, STEVEN FV-425399 3 10.00 5403********2081 037745 08/05/13
TIPTON, XOCHILT FV-440208 3 19.95 4154********6049 020303 08/05/13
TUCHLINSKI, RUSSELL FV-434399 3 19.95 4239********2341 794253 08/05/13
TURRIN, DENNIS FV-433751 3 19.95 5466********2354 04670Z 08/05/13
VALLE, ROXANA FV-431990 3 21.95 5491********9473 99999P 08/05/13
VASQUEZ, NANCY FV-425417 3 21.95 4154********1322 020303 08/05/13
WAIRIMU, PURITY FV-432614 3 21.95 4815********6773 133889 08/05/13
WEST, CARL FV-433715 3 19.95 4342********5408 109980 08/05/13
WILLIAM LEE, PERRY FV-434330 3 17.95 5515********8370 053728 08/05/13
WILLIAMS, EMILY FV-425752 3 21.95 4282********9146 013808 08/05/13
WILSON, SCOTT FV-433171 3 17.95 5396********2554 00166P 08/05/13
WOOD, SHARON FV-433291 3 17.95 4246********0076 04606G 08/05/13
WOODBURY, ASHLEY FV-434280 3 17.95 4465********0309 005908 08/05/13
WOODBURY, MI FV-434277 3 17.95 4465********0309 005968 08/05/13
YOUNG, MARCUS FV-433254 3 19.95 4342********3042 441077 08/05/13
ZARAGOZA, MANUEL FV-434279 3 15.95 4465********0309 005054 08/05/13
ZUNIGA, EFREN FV-431972 3 21.95 4342********6083 505319 08/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 61.85
22 MasterCard 420.95
111 Visa 2137.40
5 Discover 93.75
0 Other 0.00
     
    2713.95