09/16/2013

08:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-463039	2	21.95	4833********7241	054009	09/16/13
ARAUJO, CHRISTIAN	FV-432141	2	21.95	4815********0173	134709	09/16/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	114101	09/16/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	144603	09/16/13
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	045070	09/16/13
AVERY, BRITTNEY	FV-448207	2	21.95	4833********4801	044009	09/16/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	989269	09/16/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	989260	09/16/13
BUSTOS, CRYSTAL	FV-425333	2	56.95	4366********1179	013343	09/16/13
CASTANEDA, JOSE	FV-432041	2	21.95	4342********7941	513927	09/16/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	016193	09/16/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	144809	09/16/13
COOPER, CAROL	FV-438210	2	21.95	4266********5134	00757A	09/16/13
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	154104	09/16/13
COX, MASTIN	FV-433205	2	19.95	4147********8605	045031	09/16/13
CRAIN, JOE	FV-457258	2	53.99	4815********8000	144208	09/16/13
CREGO, MATTHEW	FV-432049	2	56.95	5112********5845	821377	09/16/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	557378	09/16/13
DEAL, FELICIA	FV-463177	2	63.99	4460********2407	839237	09/16/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	044009	09/16/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	045090	09/16/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	184307	09/16/13
ENDICK, ROSEMARY	FV-463180	2	63.99	4460********2407	989271	09/16/13
ESCALONA, ERIK	FV-438224	2	21.95	4833********7132	044009	09/16/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	140240	09/16/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	594277	09/16/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	064009	09/16/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	044009	09/16/13
FLENNER, LAURA	FV-463021	2	24.99	4476********2652	134026	09/16/13
FLETES, ALBERTO	FV-457366	2	14.99	4833********5009	044009	09/16/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	880152	09/16/13
GUERRA, ALEJANDRO	FV-463462	2	24.99	4815********4719	164701	09/16/13
GUERRA, FRANCISCO	FV-434273	2	11.95	4815********0122	154500	09/16/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	030917	09/16/13
HAWKINS, DEANDRE	FV-457332	2	53.99	4427********5212	121914	09/16/13
HAWKINS, DEVONTE	FV-457333	2	53.99	4427********5212	222749	09/16/13
HAWKINS, LAWRENCE	FV-463146	2	63.99	4427********5212	222752	09/16/13
HENRY, CHAD.	FV-457361	2	14.99	4282********6209	044009	09/16/13
HO, MATT	FV-457409	2	53.99	4217********2663	184400	09/16/13
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	162230	09/16/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	124005	09/16/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	054009	09/16/13
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	124404	09/16/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8053	00745Z	09/16/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	00738B	09/16/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	025577	09/16/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	045091	09/16/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	587375	09/16/13
LAIRD, JAMIE	FV-457363	2	14.99	4342********5554	989273	09/16/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	134804	09/16/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	164604	09/16/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	902568	09/16/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	010682	09/16/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	064009	09/16/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	084023	09/16/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	044009	09/16/13
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	044009	09/16/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	806104	09/16/13
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	00754B	09/16/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	880144	09/16/13
NIELSEN, JACOB	FV-457242	2	53.99	4342********0863	592318	09/16/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	663769	09/16/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	114406	09/16/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	00782C	09/16/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	104207	09/16/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	045085	09/16/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	044009	09/16/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	134406	09/16/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	806104	09/16/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	064502	09/16/13
PHAM, QUYEN	FV-433210	2	19.95	4147********8605	045080	09/16/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	029379	09/16/13
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	054009	09/16/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	04507Z	09/16/13
RAMIREZ, ANTONIO	FV-433289	2	11.95	4282********6965	054009	09/16/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	839229	09/16/13
REDD, MAE	FV-436171	2	14.95	4815********9742	114600	09/16/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	054009	09/16/13
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	045061	09/16/13
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	045089	09/16/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	194605	09/16/13
ROSAS, BENARDO	FV-457288	2	14.99	4342********8765	839228	09/16/13
ROSEMONT, STEVEN	FV-436125	2	19.95	4815********3347	114100	09/16/13
SALAS, ALEX	FV-440085	2	11.95	5403********0211	135678	09/16/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	044009	09/16/13
SHORT, ANNIE	FV-457412	2	53.99	4217********2663	184400	09/16/13
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	511397	09/16/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	880143	09/16/13
SOLIMAN, MINA	FV-434346	2	11.95	4207********6827	054009	09/16/13
SOTO, TANIA	FV-463050	2	21.95	4217********3523	174308	09/16/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	902561	09/16/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	054009	09/16/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********7914	00772C	09/16/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	945404	09/16/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	513043	09/16/13
VALDEZ, OMAR	FV-436215	2	21.95	5403********3979	969474	09/16/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	663768	09/16/13
VILLA, JESENIA	FV-463164	2	63.99	4833********7496	054009	09/16/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	013342	09/16/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	044009	09/16/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	134606	09/16/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	132620	09/16/13

Totals

Count	Card Type	Total
3	American Express	60.85
8	MasterCard	170.60
91	Visa	2058.45
0	Discover	0.00
0	Other	0.00
		2289.90