10/07/2013
09:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 51.95 5108********2045 085206 10/07/13
AGUIRRE, JULIO FV-432085 3 35.00 4342********0139 721491 10/07/13
AGULAR, SALVADOR FV-425536 3 56.95 4815********9985 185026 10/07/13
ALANIS, NORMA FV-476967 3 56.95 4833********8210 055209 10/07/13
ALVARADO, RAMIRO FV-431975 3 56.95 4282********1668 065209 10/07/13
ARCHIMEDE, KAYLA FV-431987 3 50.99 4815********5882 105525 10/07/13
ARMENTA, GILBERT FV-434395 3 54.95 5491********3650 00749Z 10/07/13
ARMENTA, NAIMA FV-434401 3 54.95 5491********3650 00747Z 10/07/13
ARRIAGA, BRIAN FV-425774 3 56.95 4342********2799 637008 10/07/13
ASCHERO, CHRISTINE FV-440292 3 54.95 4800********1388 055276 10/07/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 56.95 4744********2821 105125 10/07/13
BARRETT, ART FV-425506 3 56.95 4246********0076 06200G 10/07/13
BENNETT, JEFF FV-433204 3 37.00 4463********3880 807025 10/07/13
BERGSTROM, CHRISTOPHER FV-434326 3 42.00 4815********4843 145727 10/07/13
BERTROMGS, CHRISTOPHER FV- 433114 3 54.95 4815********4843 155122 10/07/13
BOOGALING, JASSIEL FV-431993 3 56.95 4342********3914 241313 10/07/13
BOOKOUT, SHANE FV-440293 3 54.95 4282********5938 065209 10/07/13
BORRUSO, JOE FV-BORRUSO J 3 52.95 4266********0615 06196C 10/07/13
BOWERS, SHERRIE FV-426160 3 50.95 4388********1644 06175C 10/07/13
BRINK, KAYLEE FV-425575 3 56.95 4266********5172 06177A 10/07/13
BROWN, JUSTIN FV-432154 3 56.95 4342********7041 157667 10/07/13
BURNSIDE, ORLA FV-432037 3 56.95 4431********3794 065659 10/07/13
BUSTOS, DAVID FV-432133 3 56.95 4366********1179 025470 10/07/13
CACERES, MARIO FV-438048 3 56.95 4833********1808 045209 10/07/13
CASWELL, DEMBE FV-433610 3 54.95 5155********5175 06177Z 10/07/13
CHASE, MARY FV-433669 3 52.95 4246********0076 06169G 10/07/13
COBB, CASEY FV-434354 3 46.95 4147********7350 06160D 10/07/13
COLLINSON, PATTI FV-433698 3 52.95 5546********6494 06189Z 10/07/13
CONABLE, WILLIAM FV-433658 3 54.95 4060********6923 06208B 10/07/13
CONNELL, BEVERLY FV-433123 3 46.95 5262********4360 768817 10/07/13
CONNER, RODNEY FV-425379 3 56.95 4266********9025 024725 10/07/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 157669 10/07/13
CRUZ, VICTOR FV-465548 3 21.95 4342********6364 241315 10/07/13
DE ANDA, FRANCISCO FV-433141 3 52.95 4868********0509 724176 10/07/13
DEGNAN, RICHARD FV-431994 3 56.95 5183********6207 06175Z 10/07/13
DIAZ, ADRIANA FV-433162 3 52.95 4868********0509 720514 10/07/13
DOMINGUEZ, MICHAEL FV-433181 3 52.95 5403********3331 192322 10/07/13
DOPPE, DOUGLAS FV-433112 3 37.00 4815********3556 105925 10/07/13
DOPPE, KIMBERLEY FV-425574 3 56.95 4815********3556 155726 10/07/13
DOYLE, DEBBIE FV-436225 3 56.95 4266********0615 06202C 10/07/13
FARAS, ANDREW FV-432627 3 56.95 4465********6083 007458 10/07/13
FIGUEROA, MONICA FV-432584 3 54.95 4815********9264 125320 10/07/13
FLORES, CESAR FV-426188 3 52.95 4342********2297 721488 10/07/13
GOLMAN, BRIAN FV-432915 3 56.95 4342********6991 637770 10/07/13
GONZALEZ, MARLA FV-432127 3 56.95 4128********4928 59561B 10/07/13
GREELY, THOMAS FV-425746 3 56.95 3728*******4007 153928 10/07/13
GUERIN, AMY FV-433215 3 54.95 4494********2136 962137 10/07/13
GUERIN, JOHN FV-433623 3 54.95 4494********2136 896613 10/07/13
GUERRA, HERIBERTO FV-433301 3 52.95 4217********9986 185027 10/07/13
GUERRO, JUAN FV-434352 3 46.95 4282********3712 065209 10/07/13
HAND, MARGORI FV-425633 3 56.95 4431********9574 065659 10/07/13
HANNA, DAVID FV-431952 3 21.95 4815********9050 115920 10/07/13
HENRY, RYAN FV-441970 3 46.95 4833********9550 065209 10/07/13
HOLSWORTH, BLAKE FV-426292 3 54.95 4366********5684 06158B 10/07/13
JENSEN, VIVIAN FV-434389 3 54.95 5410********9918 08891P 10/07/13
JOHNSON, VALERIE FV-JOHNSON,V 3 56.95 4282********2863 055209 10/07/13
JONAS, PHIL FV-433620 3 54.95 5466********8125 09058P 10/07/13
KAPPADAHL, EDWARD FV-433766 3 54.95 4899********9133 002571 10/07/13
KHANYMAN, ROSE FV-432046 3 56.95 4217********1310 165122 10/07/13
LAITURI, MICHAEL FV-440060 3 52.95 5109********2872 938950 10/07/13
LAM, MELODY FV-434254 3 54.95 6011********5206 00768P 10/07/13
LANGARCIA, ISABEL FV-425484 3 56.95 4217********6234 105420 10/07/13
LEIPPER, IAN FV-434339 3 46.95 4342********9740 156909 10/07/13
LEROY, ERIC FV-432575 3 57.95 4815********3992 165426 10/07/13
LOPEZ, BERNABE FV-434390 3 52.95 4465********5260 007151 10/07/13
LOPEZ, ENRIQUE FV-433800 3 52.95 3727*******2005 113751 10/07/13
LOPEZ, HELEN FV-448447 3 56.95 4479********2039 007807 10/07/13
LOPEZ, MARIA FV-425587 3 56.95 3727*******2005 104510 10/07/13
MACKEY, BOB FV-433741 3 52.95 4366********5606 013277 10/07/13
METCALF, ANTHONY FV-433175 3 52.95 4282********3435 055209 10/07/13
METCALF, CHRISTY FV-432074 3 56.95 4282********3435 055209 10/07/13
MILANOV, NIKOLAS FV-432070 3 56.95 4342********8508 637007 10/07/13
MUNOZ, OSCAR FV-436187 3 54.95 4342********0735 723268 10/07/13
MURDOCH, JUANITA FV-436257 3 21.95 5155********4171 06205Z 10/07/13
NICOLL, MARILYN FV-459228 3 46.99 4217********2895 145624 10/07/13
OBRIEN, DANIEL FV-434282 3 54.95 4800********1388 055220 10/07/13
OKEEFE, JOSEPH FV-433253 3 54.95 4815********2011 165129 10/07/13
ORTIZ, CANDY FV-433299 3 54.95 4282********1668 055209 10/07/13
OSSMAN, COLLEEN FV-433645 3 52.95 4640********7656 06162C 10/07/13
PAMATMAT, FAYE FV-434380 3 46.95 4282********9086 055209 10/07/13
PITTMAN, JIMMY FV-440207 3 52.95 4282********5938 065209 10/07/13
PITTMAN, TRACEY FV-440220 3 52.95 4282********5938 055209 10/07/13
RAGHAVAN, RANJEET FV-432617 3 56.95 4264********4030 055270 10/07/13
RECENDEZ, IVAN FV-425700 3 56.95 4342********5543 241314 10/07/13
RIVERA, MARIA FV-432022 3 21.90 4342********4433 637780 10/07/13
RUSHWORTH, REBECCA FV-432916 3 56.95 5403********5432 085204 10/07/13
SANCHEZ, ISAI FV-433109 3 54.95 4815********5623 155820 10/07/13
SANTA ELENA, FRANCIS FV-436084 3 57.95 4366********4468 029756 10/07/13
SCHELL, JUSTIN FV-SCHELL J 3 52.95 4888********3676 055217 10/07/13
SCHULTZ, OLIN FV-457314 3 54.95 4282********7348 055209 10/07/13
SEIM, ERIC FV-434370 3 52.95 4815********3018 135720 10/07/13
SHAIKH, CONNIE FV-478103 3 52.95 5424********3147 09239P 10/07/13
SHAIKH, ZAHID FV-463390 3 52.95 5424********3147 09503P 10/07/13
SHARP, CINDY FV-432084 3 56.95 4460********2000 240373 10/07/13
SHOREEN, EVAN FV-432075 3 56.95 6011********3931 00751B 10/07/13
SHOREEN, LIANNA FV-432601 3 56.95 6011********3931 00740B 10/07/13
SLOAN, SARA FV-425507 3 56.95 4815********3717 155827 10/07/13
TADEO, LEA FV-478203 3 48.95 4264********4986 055222 10/07/13
TIPTON, XOCHILT FV-440208 3 54.95 4154********6049 024727 10/07/13
TUCHLINSKI, RUSSELL FV-434399 3 54.95 4239********2341 372542 10/07/13
TURRIN, DENNIS FV-433751 3 54.95 5466********2354 06166Z 10/07/13
VALLE, ROXANA FV-431990 3 56.95 5491********9473 08836P 10/07/13
WEST, CARL FV-433715 3 54.95 4342********5408 347140 10/07/13
WILSON, SCOTT FV-433171 3 52.95 5396********2554 09545P 10/07/13
WOOD, SHARON FV-433291 3 52.95 4246********0076 06151G 10/07/13
YOUNG, MARCUS FV-433254 3 54.95 4342********3042 158137 10/07/13
ZARAGOZA, MANUEL FV-434279 3 50.95 4465********0309 007459 10/07/13
ZUNIGA, EFREN FV-431972 3 56.95 4342********6083 637004 10/07/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 166.85
18 MasterCard 939.10
84 Visa 4385.03
3 Discover 168.85
0 Other 0.00
     
    5659.83