10/15/2013

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-463039	2	21.95	4833********7241	082710	10/15/13
ARAUJO, CHRISTIAN	FV-432141	2	56.95	4815********0173	102078	10/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	142475	10/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	102971	10/15/13
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	025750	10/15/13
AVERY, BRITTNEY	FV-448207	2	21.95	4833********4801	092710	10/15/13
BACULIK, KARL	FV-438120	2	53.90	4190********8133	018211	10/15/13
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	805507	10/15/13
BALANG, LILIBETH	FV-436016	2	16.95	4342********2628	098694	10/15/13
BOCCAMAZZO, ERIC	FV-457664	2	14.99	4366********8700	006246	10/15/13
CASTANEDA, JOSE	FV-432041	2	56.95	4342********7941	181923	10/15/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	015479	10/15/13
CLAYTON, ANTHONY	FV-438214	2	21.95	4815********4972	172776	10/15/13
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	034755	10/15/13
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	805824	10/15/13
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	082710	10/15/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	025703	10/15/13
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	102071	10/15/13
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	803641	10/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	123270	10/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	805845	10/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	092710	10/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	092710	10/15/13
FLETES, ALBERTO	FV-457366	2	53.99	4833********5009	072710	10/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	805843	10/15/13
GUERRA, ALEJANDRO	FV-463462	2	24.99	4815********4719	102577	10/15/13
GUERRA, FRANCISCO	FV-434273	2	46.95	4815********0122	142575	10/15/13
HARDIN, KAYLEI	FV-436221	2	16.95	4366********1354	023645	10/15/13
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	269223	10/15/13
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	269233	10/15/13
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	139426	10/15/13
HENRY, CHAD.	FV-457361	2	53.99	4282********6209	092710	10/15/13
HO, MATT	FV-457409	2	14.99	4217********2663	182278	10/15/13
HOLLER, ANNA	FV-463552	2	61.95	3715*******6037	115502	10/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	142170	10/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	092710	10/15/13
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	192870	10/15/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8053	01310Z	10/15/13
JOHNSON, VERNON	FV-438185	2	21.95	4366********9859	01300B	10/15/13
JOSEPH, GERALD	FV-436213	2	16.95	4731********1646	428851	10/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	025767	10/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	620206	10/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	172870	10/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	182779	10/15/13
LOCKETT, ALONZO	FV-432594	2	56.95	4342********3118	775497	10/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	010723	10/15/13
MARIANO, ANTOINETTE	FV-431969	2	56.95	5403********9323	092708	10/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	092710	10/15/13
MCHENRY, JERROD	FV-463185	2	49.95	4833********1521	082710	10/15/13
MENJIVAR-RAMOS, ANDREA	FV-436220	2	16.95	4037********8992	905172	10/15/13
METKOWSKI, GUSTAV	FV-456666	2	53.99	4640********4495	01261B	10/15/13
MONTERO, JOSE	FV-439934	2	14.99	4342********9791	775504	10/15/13
NIELSEN, JACOB	FV-457242	2	14.99	4342********0863	775496	10/15/13
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	738932	10/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	122473	10/15/13
PADILLA, NATHAN	FV-434294	2	46.95	4060********4852	01268C	10/15/13
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	132375	10/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	025753	10/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	092710	10/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	192277	10/15/13
PENNING, JORDAN	FV-436244	2	16.95	4037********8992	905172	10/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	073209	10/15/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	139746	10/15/13
QUERUBIN, LAURA	FV-434304	2	46.95	4833********6076	092710	10/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	02578Z	10/15/13
RAMIREZ, ANTONIO	FV-433289	2	46.95	4282********6965	092710	10/15/13
RAMIREZ, RAQUEL	FV-432120	2	56.95	4342********6353	139736	10/15/13
REDD, MAE	FV-436171	2	14.95	4815********9742	142870	10/15/13
RODRIGUEZ, JOSE	FV-433717	2	46.95	4282********1598	092710	10/15/13
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	025743	10/15/13
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	025705	10/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	172377	10/15/13
SALAS, ALEX	FV-440085	2	11.95	5403********0211	888537	10/15/13
SANTIAGO, SERGIO	FV-457152	2	11.95	5262********7877	888954	10/15/13
SEYMORE, GIL	FV-436295	2	16.95	4282********7217	082710	10/15/13
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	182278	10/15/13
SMITH, AMORITA	FV-432635	2	56.95	4342********2239	776437	10/15/13
SMITH, DAVID	FV-436014	2	21.95	4342********8888	184877	10/15/13
SOTO, TANIA	FV-463050	2	21.95	4217********3523	182073	10/15/13
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	223537	10/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	082710	10/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********7914	01316C	10/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	776443	10/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	034763	10/15/13
VELA, MARIE	FV-432923	2	56.95	4259********8565	097808	10/15/13
VILLA, JESENIA	FV-463164	2	24.99	4833********7496	092710	10/15/13
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	008558	10/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	092710	10/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	01259C	10/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	172572	10/15/13
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	089605	10/15/13

Totals

Count	Card Type	Total
2	American Express	83.90
7	MasterCard	138.65
82	Visa	2031.73
0	Discover	0.00
0	Other	0.00
		2254.28