11/15/2013

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBORNOZ, JUAN	FV-463039	2	56.95	4833********7241	022810	11/15/13
ASTORGA, HILDA	FV-436301	2	21.95	4217********8491	162583	11/15/13
ASTORGADUARTE, RONALDO	FV-440103	2	11.95	4217********8491	172181	11/15/13
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	025804	11/15/13
BACULIK, KARL	FV-438120	2	21.95	4190********8133	009710	11/15/13
BALANG, EDWARD	FV-436193	2	51.95	4342********2628	904865	11/15/13
BOCCAMAZZO, ERIC	FV-457664	2	53.99	4366********8700	002390	11/15/13
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	009708	11/15/13
CISNEROS, ERIC	FV-440075	2	11.95	4465********5260	015336	11/15/13
CRUZ, VIANEY	FV-436357	2	56.95	4342********3411	903624	11/15/13
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	100738	11/15/13
DEMPSEY, MICHAEL	FV-447555	2	51.95	4411********8665	032810	11/15/13
DIGGS, ALICE	FV-456994	2	14.99	4264********6187	025847	11/15/13
DONAHUE, DEVERIE	FV-436216	2	51.95	4815********3482	172385	11/15/13
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	062482	11/15/13
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	162875	11/15/13
FARAG, ANGELO	FV-441997	2	11.95	4342********3722	903625	11/15/13
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	032810	11/15/13
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	022810	11/15/13
GATTI, DONALD	FV-440206	2	11.95	4460********8325	033703	11/15/13
HARDIN, KAYLEI	FV-436221	2	51.95	4366********1354	015263	11/15/13
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	912555	11/15/13
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	309077	11/15/13
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	912545	11/15/13
HENRY, CHAD.	FV-457361	2	14.99	4282********6209	032810	11/15/13
HO, MATT	FV-457409	2	14.99	4217********2663	112387	11/15/13
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	103222	11/15/13
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	192781	11/15/13
HUNT, SUSAN	FV-436086	2	21.95	4282********0650	022810	11/15/13
JIMENEZ, ROBERTO	FV-463202	2	51.95	4815********8782	132883	11/15/13
JOHNSON, ONORIA	FV-440112	2	11.95	5178********8053	05312Z	11/15/13
JOSEPH, GERALD	FV-436213	2	51.95	4731********1646	922010	11/15/13
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	025828	11/15/13
KYER, BEVERLY	FV-438189	2	21.95	5581********4737	836624	11/15/13
LARIOS-QUINTERO, PATRICIA	FV-436088	2	21.95	4217********8291	112882	11/15/13
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	142686	11/15/13
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	435687	11/15/13
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	032588	11/15/13
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	032810	11/15/13
MARIANO, ANTOINETTE	FV-431969	2	21.95	5403********9323	092842	11/15/13
MATTESON, KRISTINA	FV-442058	2	11.95	4282********5920	022810	11/15/13
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	022810	11/15/13
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	05291B	11/15/13
NIELSEN, JACOB	FV-457242	2	14.99	4342********0863	034129	11/15/13
OCHOA, JENNIFER	FV-436203	2	51.95	4342********8055	062459	11/15/13
OLSON, ANTHONY	FV-440059	2	11.95	4815********7202	182184	11/15/13
PADILLA, NATHAN	FV-434294	2	11.95	4060********4852	05300C	11/15/13
PAVLOV, KRISTIAN	FV-440205	2	46.95	4217********6178	102087	11/15/13
PAVLOV, NICKY	FV-436260	2	21.95	4313********1091	025842	11/15/13
PEDRAZA, CHRISTIAN	FV-436212	2	51.95	4833********1749	022810	11/15/13
PENA, PEDRO	FV-456831	2	14.99	4744********9410	162786	11/15/13
PERRODIN, AL	FV-448374	2	24.99	4431********4922	073406	11/15/13
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	305558	11/15/13
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	022810	11/15/13
QUILLEN, JAMES	FV-442035	2	11.95	5466********3606	02587Z	11/15/13
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	101407	11/15/13
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	032810	11/15/13
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	025861	11/15/13
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	025834	11/15/13
ROJAS, BRYCE	FV-440228	2	11.95	4744********8086	102487	11/15/13
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	112387	11/15/13
SMITH, DAVID	FV-436014	2	56.95	4342********8888	235112	11/15/13
SOTO, TANIA	FV-463050	2	21.95	4217********3523	192483	11/15/13
ST PETERS, SHAWN	FV-436308	2	51.95	4342********8818	277094	11/15/13
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	022810	11/15/13
THOMAS, CHRISTOPHER	FV-447543	2	21.95	4147********7914	05306C	11/15/13
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	56.95	4342********7076	062460	11/15/13
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	062484	11/15/13
VELA, MARIE	FV-432923	2	21.95	4259********8565	434565	11/15/13
VILLA, JESENIA	FV-463164	2	24.99	4833********7496	022810	11/15/13
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	032810	11/15/13
XU, ZEXIN	FV-440260	2	11.95	4147********6200	05319C	11/15/13
YAGNAMURTHY, ANUSHA	FV-438205	2	56.95	4217********8191	192683	11/15/13
YOUNAS, KHURRAM	FV-440264	2	46.95	5403********8256	212310	11/15/13

Totals

Count	Card Type	Total
2	American Express	48.90
5	MasterCard	114.75
67	Visa	1750.41
0	Discover	0.00
0	Other	0.00
		1914.06