11/05/2013
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LEROY FV-434383 3 16.95 5108********2045 083622 11/05/13
AGULAR, SALVADOR FV-425536 3 21.95 4815********9985 143260 11/05/13
ARMENTA, GILBERT FV-434395 3 19.95 5491********3650 00502Z 11/05/13
ARMENTA, NAIMA FV-434401 3 19.95 5491********3650 00501Z 11/05/13
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 212863 11/05/13
ASCHERO, CHRISTINE FV-440292 3 19.95 4800********1388 035625 11/05/13
BALUSAMY, PRIYADHARSHIN FV-425347 3 21.95 4744********2821 183263 11/05/13
BARRETT, ART FV-425506 3 21.95 4246********0076 08702G 11/05/13
BECERRA, ISABEL FV-436235 3 14.95 5403********5579 546287 11/05/13
BENNETT, JEFF FV-433204 3 2.00 4463********3880 805063 11/05/13
BERGSTROM, CHRISTOPHER FV-434326 3 7.00 4815********4843 123161 11/05/13
BERTROMGS, CHRISTOPHER FV- 433114 3 19.95 4815********4843 103763 11/05/13
BOOGALING, JASSIEL FV-431993 3 21.95 4342********3914 257882 11/05/13
BOOKOUT, SHANE FV-440293 3 17.95 4282********5938 013609 11/05/13
BORRUSO, JOE FV-BORRUSO J 3 17.95 4266********0615 08706C 11/05/13
BOWERS, SHERRIE FV-426160 3 15.95 4388********1644 08669C 11/05/13
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 08713A 11/05/13
BROWN, JUSTIN FV-432154 3 21.95 4342********7041 340601 11/05/13
BUSTOS, DAVID FV-432133 3 21.95 4366********1179 021071 11/05/13
CACERES, MARIO FV-438048 3 21.95 4833********1808 033609 11/05/13
CHASE, MARY FV-433669 3 17.95 4246********0076 08685G 11/05/13
COBB, CASEY FV-434354 3 11.95 4147********7350 08695C 11/05/13
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 08691Z 11/05/13
CONABLE, WILLIAM FV-433658 3 19.95 4060********6923 08730B 11/05/13
CONNER, RODNEY FV-425379 3 21.95 4266********9025 023783 11/05/13
CRUZ, JOSE FV-436189 3 21.95 4342********5779 313668 11/05/13
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 558294 11/05/13
DEGNAN, RICHARD FV-431994 3 21.95 5183********6207 08697Z 11/05/13
DIAZ, ADRIANA FV-433162 3 17.95 4868********0509 258393 11/05/13
DOMINGUEZ, MICHAEL FV-433181 3 17.95 5403********3331 548789 11/05/13
DOPPE, DOUGLAS FV-433112 3 2.00 4815********3556 133264 11/05/13
DOPPE, KIMBERLEY FV-425574 3 21.95 4815********3556 183461 11/05/13
DOYLE, DEBBIE FV-436225 3 21.95 4266********0615 08687C 11/05/13
FARAS, ANDREW FV-432627 3 21.95 4465********6083 005049 11/05/13
FIGUEROA, MONICA FV-432584 3 19.95 4815********9264 113069 11/05/13
FLORES, CESAR FV-426188 3 17.95 4342********2297 314797 11/05/13
FRATANGELI, GIOVANNI FV-433282 3 17.95 4465********7284 005088 11/05/13
FRATANGELI, SARAH FV-433279 3 17.95 4465********7284 005054 11/05/13
GOLMAN, BRIAN FV-432915 3 21.95 4342********6991 340118 11/05/13
GONZALEZ, MARLA FV-432127 3 21.95 4128********4928 36338B 11/05/13
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 198331 11/05/13
GUERIN, AMY FV-433215 3 5.95 4494********2136 594603 11/05/13
GUERIN, JOHN FV-433623 3 19.95 4494********2136 596030 11/05/13
GUERRA, HERIBERTO FV-433301 3 17.95 4217********9986 143760 11/05/13
GUERRO, JUAN FV-434352 3 11.95 4282********3712 023609 11/05/13
HAND, MARGORI FV-425633 3 21.95 4431********9574 064139 11/05/13
HANNA, DAVID FV-431952 3 56.95 4815********9050 163763 11/05/13
HENRY, RYAN FV-441970 3 11.95 4833********9550 033609 11/05/13
HOLSWORTH, BLAKE FV-426292 3 17.95 4366********5684 08671B 11/05/13
JENSEN, VIVIAN FV-434389 3 19.95 5410********9918 01562P 11/05/13
JOHNSON, VALERIE FV-JOHNSON,V 3 21.95 4282********2863 023609 11/05/13
JONAS, PHIL FV-433620 3 19.95 5466********8125 01506P 11/05/13
KAPPADAHL, EDWARD FV-433766 3 11.95 4899********9133 002390 11/05/13
KHANYMAN, ROSE FV-432046 3 21.95 4217********1310 133564 11/05/13
LAITURI, MICHAEL FV-440060 3 17.95 5109********2872 010337 11/05/13
LANGARCIA, ISABEL FV-425484 3 21.95 4217********6234 153064 11/05/13
LEROY, ERIC FV-432575 3 22.95 4815********3992 173461 11/05/13
LOPEZ, BERNABE FV-434390 3 17.95 4465********5260 005552 11/05/13
LOPEZ, ENRIQUE FV-433800 3 17.95 3727*******2005 180177 11/05/13
LOPEZ, HELEN FV-448447 3 21.95 4479********2039 005598 11/05/13
LOPEZ, MARIA FV-425587 3 21.95 3727*******2005 152193 11/05/13
MACKEY, BOB FV-433741 3 17.95 4366********5606 018379 11/05/13
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 033609 11/05/13
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 033609 11/05/13
MILANOV, NIKOLAS FV-432070 3 21.95 4342********8508 213701 11/05/13
MUNOZ, OSCAR FV-436187 3 19.95 4342********0735 340600 11/05/13
MURDOCH, JUANITA FV-436257 3 56.95 5155********4171 08710Z 11/05/13
NICOLL, MARILYN FV-459228 3 11.99 4217********2895 173663 11/05/13
OBRIEN, DANIEL FV-434282 3 8.00 4800********1388 035628 11/05/13
OKEEFE, JOSEPH FV-433253 3 19.95 4815********2011 183766 11/05/13
PAMATMAT, FAYE FV-434380 3 11.95 4282********9086 033609 11/05/13
PITTMAN, JIMMY FV-440207 3 17.95 4282********5938 023609 11/05/13
PITTMAN, TRACEY FV-440220 3 17.95 4282********5938 033609 11/05/13
RAGHAVAN, RANJEET FV-432617 3 21.95 4264********4030 035624 11/05/13
RECENDEZ, IVAN FV-425700 3 21.95 4342********5543 340120 11/05/13
RIVERA, MARIA FV-432022 3 56.90 4342********4433 728896 11/05/13
RUSHWORTH, REBECCA FV-432916 3 21.95 5403********5432 083623 11/05/13
SANCHEZ, ISAI FV-463286 3 19.95 4815********5623 163068 11/05/13
SANTA ELENA, FRANCIS FV-436084 3 22.95 4366********4468 029373 11/05/13
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 035666 11/05/13
SCHULTZ, OLIN FV-457314 3 19.95 4282********7348 033609 11/05/13
SEIM, ERIC FV-434370 3 17.95 4815********3018 113469 11/05/13
SHARP, CINDY FV-432084 3 21.95 4460********2000 727484 11/05/13
SHOREEN, LIANNA FV-432601 3 21.95 6011********3931 00573B 11/05/13
SLOAN, SARA FV-425507 3 21.95 4815********3717 113368 11/05/13
STATON, STEVEN FV-425399 3 21.95 5403********2081 555600 11/05/13
TADEO, LEA FV-478203 3 16.95 4264********4986 035631 11/05/13
TIPTON, XOCHILT FV-440208 3 19.95 4154********6049 023790 11/05/13
TUCHLINSKI, RUSSELL FV-434399 3 19.95 4239********2341 055398 11/05/13
TURRIN, DENNIS FV-433751 3 19.95 5466********2354 08713Z 11/05/13
VALLE, ROXANA FV-431990 3 21.95 5491********9473 01868P 11/05/13
WEST, CARL FV-433715 3 19.95 4342********5408 600093 11/05/13
WILSON, SCOTT FV-433171 3 17.95 5396********2554 01645P 11/05/13
WOOD, SHARON FV-433291 3 17.95 4246********0076 08703G 11/05/13
WOODBURY, ASHLEY FV-434280 3 17.95 4465********0309 005116 11/05/13
YOUNG, MARCUS FV-433254 3 19.95 4342********3042 631728 11/05/13
ZARAGOZA, MANUEL FV-434279 3 15.95 4465********0309 005036 11/05/13
ZUNIGA, EFREN FV-431972 3 21.95 4342********6083 758057 11/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 61.85
16 MasterCard 348.20
78 Visa 1520.29
1 Discover 21.95
0 Other 0.00
     
    1952.29