08/15/2013

09:18:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-463039	2	21.95	4833********7241	015109	08/15/13
ALVARADO, MARIA	FV-463358	2	14.97	4217********0905	135716	08/15/13
AMENTA, ANTHONY	FV-436064	2	11.95	4217********1790	195315	08/15/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	195115	08/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	195619	08/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	175510	08/15/13
AUGUSTO, MARTIN	FV-463510	2	63.99	4888********5904	055137	08/15/13
AVERY, BRITTNEY	FV-448207	2	21.95	4833********4801	015109	08/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********4884	025678	08/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	129348	08/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	086828	08/15/13
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	005052	08/15/13
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	815751	08/15/13
CLANCY, THOMAS	FV-441888	2	14.99	6011********8535	01587R	08/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	125115	08/15/13
COOPER, CAROL	FV-438210	2	21.95	4266********5134	03069A	08/15/13
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	131172	08/15/13
COX, MASTIN	FV-433205	2	19.95	4147********8605	055119	08/15/13
CRAIN, JOE	FV-457258	2	14.99	4815********8000	135216	08/15/13
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	730472	08/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	846949	08/15/13
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	696318	08/15/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	015109	08/15/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	055169	08/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	175816	08/15/13
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	845578	08/15/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	025109	08/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	189382	08/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	086830	08/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	015109	08/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	025109	08/15/13
FLENNER, LAURA	FV-463021	2	63.99	4476********2652	135101	08/15/13
FLETES, ALBERTO	FV-457366	2	14.99	4833********5009	005109	08/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	194413	08/15/13
GONSALVES-GILLU, TAJ	FV-GONSALVES	2	17.95	4168********9702	002015	08/15/13
GUERRA, ALEJANDRO	FV-463462	2	63.99	4815********4719	135816	08/15/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4815********0122	175313	08/15/13
GUEVARA, EVETT	FV-432602	2	21.95	5110********3722	065056	08/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	016995	08/15/13
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	253808	08/15/13
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	136185	08/15/13
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	136173	08/15/13
HENRY, CHAD.	FV-457361	2	14.99	4282********6209	005109	08/15/13
HO, MATT	FV-457409	2	14.99	4217********2663	165510	08/15/13
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	180674	08/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	185611	08/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	005109	08/15/13
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	115218	08/15/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8053	03050Z	08/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	03020B	08/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	861110	08/15/13
KALIN-MULDER, SPENCER	FV-457267	2	14.99	4342********9606	279264	08/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	055172	08/15/13
KUREK, ANDREA	FV-434299	2	11.95	4427********5378	951323	08/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	266548	08/15/13
LAIRD, JAMIE	FV-457363	2	14.99	4342********5554	086835	08/15/13
LAMBA, PERLA	FV-432629	2	21.95	4217********6077	115614	08/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	145118	08/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	175917	08/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	846025	08/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	011946	08/15/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	005109	08/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	085102	08/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	005109	08/15/13
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	025109	08/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	805115	08/15/13
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	03045B	08/15/13
MILLARE, PATROCINIO	FV-463262	2	21.95	3767*******1004	181609	08/15/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	194411	08/15/13
NIELSEN, JACOB	FV-457242	2	14.99	4342********0863	813533	08/15/13
OBLEA, LEONEL	FV-448222	2	21.95	4342********8052	129346	08/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	698714	08/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	105919	08/15/13
ORTIZ, MARIBEL	FV-463447	2	39.00	4342********5872	846956	08/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	03057C	08/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	155215	08/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	055139	08/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	015109	08/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	185711	08/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	805115	08/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	065515	08/15/13
PHAM, QUYEN	FV-433210	2	19.95	4147********8605	055174	08/15/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	697746	08/15/13
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	005109	08/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	05515Z	08/15/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	015109	08/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	697730	08/15/13
REDD, MAE	FV-436171	2	4.85	4815********9742	125019	08/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	015109	08/15/13
ROE, STEPHEN	FV-457439	2	53.99	4888********7148	055120	08/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	125410	08/15/13
ROSAS, BENARDO	FV-457288	2	14.99	4342********8765	846029	08/15/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	175216	08/15/13
SALAS, ALEX	FV-440085	2	11.95	5403********0211	824621	08/15/13
SANTIAGO, SERGIO	FV-457152	2	31.90	5262********7877	827679	08/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	005109	08/15/13
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	165510	08/15/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	845587	08/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	846948	08/15/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	005109	08/15/13
SOTO, TANIA	FV-463050	2	21.95	4217********3523	145912	08/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	815742	08/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	005109	08/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********7914	03070C	08/15/13
TOMAS, ISRAEL	FV-474210	2	14.99	4217********0471	125617	08/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	279267	08/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	845575	08/15/13
TRESSEL, LAURA	FV-457323	2	14.99	4366********7548	025662	08/15/13
VARELA, MARIA	FV-463496	2	39.00	4342********5872	698709	08/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	127511	08/15/13
VILLA, JESENIA	FV-463164	2	24.99	4833********7496	025109	08/15/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	017370	08/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	025109	08/15/13
WISECARVER, CRYSTAL	FV-432012	2	19.95	4282********4349	005109	08/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	03052C	08/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	115214	08/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	735007	08/15/13
YOUNG, DAVID	FV-YOUNG	2	21.95	4736********7343	030645	08/15/13

Totals

Count	Card Type	Total
4	American Express	82.80
9	MasterCard	167.50
104	Visa	2051.90
1	Discover	14.99
0	Other	0.00
		2317.19