09/05/2013
08:58:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 7.95 5108********2045 084122 09/05/13
AGUIRRE, JULIO FV-432085 3 21.95 4342********0139 701325 09/05/13
AGULAR, SALVADOR FV-425536 3 21.95 4815********9985 174310 09/05/13
ALANIS, NORMA FV-476967 3 21.95 4833********8210 014109 09/05/13
ALVARADO, RAMIRO FV-431975 3 21.95 4282********1668 024109 09/05/13
ARCHIMEDE, KAYLA FV-431987 3 11.99 4815********5882 134217 09/05/13
ARMENTA, GILBERT FV-434395 3 19.95 5491********3650 00574Z 09/05/13
ARMENTA, NAIMA FV-434401 3 19.95 5491********3650 00570Z 09/05/13
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 965530 09/05/13
ASCHERO, CHRISTINE FV-440292 3 19.95 4800********1388 045154 09/05/13
BAKER, AMY FV-432621 3 19.95 4282********9146 024109 09/05/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 21.95 4744********2821 184211 09/05/13
BARRETT, ART FV-425506 3 21.95 4246********0076 03688G 09/05/13
BENNETT, JEFF FV-433204 3 2.00 4463********3880 805014 09/05/13
BERGSTROM, CHRISTOPHER FV-434326 3 7.00 4815********4843 144913 09/05/13
BERRERA, ROSA FV-432643 3 21.95 4460********4406 965552 09/05/13
BERTROMGS, CHRISTOPHER FV- 433114 3 19.95 4815********4843 164014 09/05/13
BOOGALING, JASSIEL FV-431993 3 21.95 4342********3914 631491 09/05/13
BOOKOUT, SHANE FV-440293 3 19.95 4282********5938 014109 09/05/13
BORRUSO, JOE FV-BORRUSO J 3 17.95 4266********0615 03686C 09/05/13
BOWERS, SHERRIE FV-426160 3 15.95 4388********1644 03699C 09/05/13
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 03664A 09/05/13
BROWN, JUSTIN FV-432154 3 21.95 4342********7041 899836 09/05/13
BURNSIDE, ORLA FV-432037 3 21.95 4431********3794 064550 09/05/13
BUSTOS, DAVID FV-432133 3 21.95 4366********1179 024234 09/05/13
CACERES, MARIO FV-438048 3 21.95 4833********1808 024109 09/05/13
CASWELL, DEMBE FV-433610 3 19.95 5155********5175 03677Z 09/05/13
CHAPMAN, JOHN FV-432912 3 21.95 4266********5491 03661C 09/05/13
CHASE, MARY FV-433669 3 17.95 4246********0076 03680G 09/05/13
COBB, CASEY FV-434354 3 11.95 4147********7350 03667D 09/05/13
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 03633Z 09/05/13
CONABLE, WILLIAM FV-433658 3 19.95 4060********6923 03649B 09/05/13
CONNELL, BEVERLY FV-433123 3 11.95 5262********4360 942735 09/05/13
CONNER, RODNEY FV-425379 3 21.95 4266********9025 024082 09/05/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 553955 09/05/13
CRUZ, VICTOR FV-425590 3 21.95 4342********6364 552243 09/05/13
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 898973 09/05/13
DEGNAN, RICHARD FV-431994 3 21.95 5183********6207 03651Z 09/05/13
DIAZ, ADRIANA FV-440198 3 17.95 4868********0509 552836 09/05/13
DOMINGUEZ, MICHAEL FV-433181 3 17.95 5403********3331 936341 09/05/13
DOPPE, DOUGLAS FV-433112 3 2.00 4815********3556 174319 09/05/13
DOPPE, KIMBERLEY FV-425574 3 21.95 4815********3556 164413 09/05/13
DOYLE, DEBBIE FV-436225 3 21.95 4266********0615 03686C 09/05/13
ETHERIDGE, ANDY FV-440250 3 11.95 4815********2560 134818 09/05/13
FARAS, ANDREW FV-432627 3 21.95 4465********6083 005852 09/05/13
FIGUEROA, MONICA FV-432584 3 19.95 4815********9264 164014 09/05/13
FLORES, CESAR FV-426188 3 17.95 4342********2297 553946 09/05/13
FRATANGELI, GIOVANNI FV-433282 3 17.95 4465********7284 005679 09/05/13
FRATANGELI, SARAH FV-433279 3 17.95 4465********7284 005789 09/05/13
GOLMAN, BRIAN FV-432915 3 21.95 4342********6991 631900 09/05/13
GONZALEZ, FAVIAN FV-433212 3 9.95 4282********6168 024109 09/05/13
GONZALEZ, MARLA FV-432127 3 21.95 4128********4928 99103B 09/05/13
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 163748 09/05/13
GUERIN, AMY FV-433215 3 19.95 4494********2136 301473 09/05/13
GUERIN, JOHN FV-433623 3 19.95 4494********2136 367025 09/05/13
GUERRA, HERIBERTO FV-433301 3 17.95 4217********9986 184014 09/05/13
GUERRO, JUAN FV-434352 3 11.95 4282********3712 014109 09/05/13
HAND, MARGORI FV-425633 3 21.95 4431********9574 064551 09/05/13
HANNA, DAVID FV-431952 3 21.95 4815********9050 104512 09/05/13
HENRY, RYAN FV-441970 3 11.95 4833********9550 024109 09/05/13
HEREDIA, NOE FV-432604 3 21.95 4282********1668 014109 09/05/13
HOLSWORTH, BLAKE FV-426292 3 19.95 4366********5684 03661B 09/05/13
JENSEN, VIVIAN FV-434389 3 19.95 5410********9918 20283P 09/05/13
JOHNSON, VALERIE FV-JOHNSON,V 3 21.95 4282********2863 014109 09/05/13
JONAS, PHIL FV-433620 3 19.95 5466********8125 20352P 09/05/13
KAPPADAHL, EDWARD FV-433766 3 19.95 4899********9133 002879 09/05/13
KEENEY, MATT FV-432638 3 21.95 4154********2585 024084 09/05/13
KENNON-BIZICKI, LORI FV-432071 3 21.95 4147********6510 03698C 09/05/13
KHANYMAN, ROSE FV-432046 3 21.95 4217********1310 104219 09/05/13
LAITURI, MICHAEL FV-440060 3 17.95 5109********2872 858971 09/05/13
LAM, MELODY FV-434254 3 19.95 6011********5206 00529P 09/05/13
LANGARCIA, ISABEL FV-425484 3 21.95 4217********6234 134219 09/05/13
LAVIN, KAYLIE FV-432152 3 21.95 4282********2170 024109 09/05/13
LEIPPER, IAN FV-434339 3 11.95 4342********9740 511369 09/05/13
LEROY, ERIC FV-432575 3 22.95 4815********3992 154814 09/05/13
LINDSEY, SEAN FV-434262 3 19.95 4778********1944 145018 09/05/13
LOPEZ, BERNABE FV-434390 3 17.95 4465********5260 005899 09/05/13
LOPEZ, ENRIQUE FV-433800 3 17.95 3727*******2005 108084 09/05/13
LOPEZ, HELEN FV-448447 3 21.95 4479********2039 005748 09/05/13
LOPEZ, MARIA FV-425587 3 21.95 3727*******2005 126425 09/05/13
MACKEY, BOB FV-433741 3 17.95 4366********5606 017119 09/05/13
MCCORMICK, JONATHAN FV-436029 3 21.95 5307********8039 499701 09/05/13
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 024109 09/05/13
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 004109 09/05/13
MILANOV, NIKOLAS FV-432070 3 21.95 4342********8508 552838 09/05/13
MUNOZ, OSCAR FV-436187 3 19.95 4342********0735 630222 09/05/13
MURDOCH, JUANITA FV-436257 3 21.95 5155********4171 03705Z 09/05/13
NAJERA, JOSE FV-8 3 19.95 6011********3214 00516R 09/05/13
NGUYEN, DIANE FV-457557 3 21.94 4147********5844 03690C 09/05/13
NICOLL, MARILYN FV-459228 3 11.99 4217********2895 174816 09/05/13
OBRIEN, DANIEL FV-434282 3 19.95 4800********1388 045146 09/05/13
OCULAR, GERRIE FV-425445 3 21.95 4833********8561 014109 09/05/13
OKEEFE, JOSEPH FV-433253 3 19.95 4815********2011 114219 09/05/13
ORTIZ, CANDY FV-433299 3 19.95 4282********1668 024109 09/05/13
OSSMAN, COLLEEN FV-433645 3 17.95 4640********7656 03655C 09/05/13
PADEO, LEA FV-433608 3 19.95 4264********4986 045158 09/05/13
PAMATMAT, FAYE FV-434380 3 11.95 4282********9086 024109 09/05/13
PITTMAN, JIMMY FV-440207 3 17.95 4282********5938 014109 09/05/13
PITTMAN, TRACEY FV-440220 3 17.95 4282********5938 004109 09/05/13
RAGHAVAN, RANJEET FV-432617 3 21.95 4264********4030 045170 09/05/13
RECENDEZ, IVAN FV-425700 3 21.95 4342********5543 090730 09/05/13
RIVERA, MARIA FV-432022 3 21.90 4342********4433 596378 09/05/13
RUSHWORTH, REBECCA FV-432916 3 21.95 5403********5432 084123 09/05/13
SANCHEZ, ISAI FV-433109 3 19.95 4815********5623 114115 09/05/13
SANTA ELENA, FRANCIS FV-436084 3 22.95 4366********4468 016681 09/05/13
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 045183 09/05/13
SCHULTZ, OLIN FV-457314 3 19.95 4282********7348 024109 09/05/13
SEIM, ERIC FV-434370 3 17.95 4815********3018 184710 09/05/13
SHAIKH, CONNIE FV-478103 3 17.95 5424********3147 21089P 09/05/13
SHAIKH, ZAHID FV-463390 3 17.95 5424********3147 20505P 09/05/13
SHARP, CINDY FV-432084 3 21.95 4460********2000 552240 09/05/13
SHOREEN, EVAN FV-432075 3 21.95 6011********3931 00525B 09/05/13
SHOREEN, LIANNA FV-432601 3 21.95 6011********3931 00524B 09/05/13
SLOAN, SARA FV-425507 3 21.95 4815********3717 194814 09/05/13
STATON, STEVEN FV-425399 3 21.95 5403********2081 938148 09/05/13
TIPTON, XOCHILT FV-440208 3 19.95 4154********6049 024084 09/05/13
TUCHLINSKI, RUSSELL FV-434399 3 19.95 4239********2341 492118 09/05/13
TURRIN, DENNIS FV-433751 3 19.95 5466********2354 03697Z 09/05/13
VALLE, ROXANA FV-431990 3 21.95 5491********9473 20992P 09/05/13
WEST, CARL FV-433715 3 19.95 4342********5408 552242 09/05/13
WILLIAM LEE, PERRY FV-434330 3 17.95 5515********8370 064015 09/05/13
WILLIAMS, DEMARIO FV-425687 3 21.95 5111********1632 002951 09/05/13
WILLIAMS, EMILY FV-425752 3 21.95 4282********9146 024109 09/05/13
WILSON, SCOTT FV-433171 3 17.95 5396********2554 20867P 09/05/13
WOOD, SHARON FV-433291 3 17.95 4246********0076 03650G 09/05/13
YOUNG, MARCUS FV-433254 3 19.95 4342********3042 090726 09/05/13
ZUNIGA, EFREN FV-431972 3 21.95 4342********6083 596386 09/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 61.85
22 MasterCard 418.90
98 Visa 1888.27
4 Discover 83.80
0 Other 0.00
     
    2452.82