01/15/2014
13:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBORNOZ, JUAN FV-463039 2 21.95 4833********7241 002514 01/15/14
BACULIK, KARL FV-438120 2 56.95 4190********8133 009098 01/15/14
BALANG, EDWARD FV-436193 2 16.95 4342********2628 969757 01/15/14
COVARRUBIAS, FELIPE FV-440108 2 11.95 3772*******1000 123605 01/15/14
CRUZ, VIANEY FV-436357 2 21.95 4342********3411 512717 01/15/14
DEAL, FELICIA FV-463177 2 24.99 4460********2407 808577 01/15/14
DEMPSEY, MICHAEL FV-447555 2 16.95 4411********8665 012514 01/15/14
DONAHUE, DEVERIE FV-436216 2 16.95 4815********3482 142857 01/15/14
ENDICK, ROSEMARY FV-463180 2 24.99 4460********2407 708518 01/15/14
FALAHATI, MOHAMMAD FV-438202 2 21.95 3713*******5000 103302 01/15/14
FIGUEROA, EDITH FV-447528 2 21.95 4833********2779 002514 01/15/14
FIGUEROA, MARCO FV-441994 2 11.95 4833********2779 002514 01/15/14
GATTI, DONALD FV-440206 2 11.95 4460********8325 812096 01/15/14
HAWKINS, DEANDRE FV-457332 2 14.99 4427********5212 158737 01/15/14
HAWKINS, DEVONTE FV-457333 2 14.99 4427********5212 925621 01/15/14
HAWKINS, LAWRENCE FV-463146 2 24.99 4427********5212 925622 01/15/14
HENRY, CHAD. FV-457361 2 13.99 4282********6209 002514 01/15/14
HO, MATT FV-457409 2 14.99 4217********2663 112454 01/15/14
HOLLER, ANNA FV-463552 2 26.95 3715*******6037 124701 01/15/14
HUEY, RACHEL FV-438187 2 21.95 4744********8086 152056 01/15/14
JIMENEZ, ROBERTO FV-463202 2 16.95 4815********8782 172052 01/15/14
KULASEKAR, ASWINI FV-436259 2 21.95 4313********6691 025501 01/15/14
LARIOS-QUINTERO, PATRICIA FV-436088 2 56.95 4217********8291 142659 01/15/14
LEWIS, GWINNETT FV-436276 2 21.95 4815********0339 182950 01/15/14
LOCKETT, ALONZO FV-432594 2 21.95 4342********3118 614495 01/15/14
LUCAS, KABRIL FV-442000 2 11.95 4366********2907 010019 01/15/14
MARCELO, JOSE FV-434296 2 11.95 4736********2692 012514 01/15/14
MCHENRY, JERROD FV-463185 2 14.95 4833********1521 002514 01/15/14
METKOWSKI, GUSTAV FV-456666 2 14.99 4640********4495 05336B 01/15/14
NIELSEN, JACOB FV-457242 2 14.99 4342********0863 811290 01/15/14
OCHOA, JENNIFER FV-436203 2 16.95 4342********8055 936318 01/15/14
OLSON, ANTHONY FV-440059 2 11.95 4815********7202 182853 01/15/14
PAVLOV, KRISTIAN FV-440205 2 11.95 4217********6178 192755 01/15/14
PEDRAZA, CHRISTIAN FV-436212 2 16.95 4833********1749 012514 01/15/14
PENA, PEDRO FV-456831 2 14.99 4744********9410 152051 01/15/14
PERRODIN, AL FV-448374 2 24.99 4431********4922 012931 01/15/14
PINEDA, KARINA FV-456897 2 14.99 4342********3558 969763 01/15/14
QUERUBIN, LAURA FV-434304 2 11.95 4833********6076 012514 01/15/14
QUILLEN, JAMES FV-442035 2 11.95 5466********3606 02553Z 01/15/14
RAMIREZ, RAQUEL FV-432120 2 21.95 4342********6353 811294 01/15/14
RODRIGUEZ, JOSE FV-433717 2 11.95 4282********1598 012514 01/15/14
ROE, SHEYENNE FV-457432 2 14.99 4888********7148 025594 01/15/14
ROE, STEPHEN FV-457439 2 14.99 4888********7148 025585 01/15/14
ROJAS, BRYCE FV-440228 2 11.95 4744********8086 152755 01/15/14
SCHMIDT, BRANDON FV-463445 2 50.99 4616********8556 015544 01/15/14
SHORT, ANNIE FV-457412 2 14.99 4217********2663 112454 01/15/14
SMITH, AMORITA FV-432635 2 21.95 4342********2239 614486 01/15/14
SMITH, DAVID FV-436014 2 21.95 4342********8888 935797 01/15/14
SOTO, TANIA FV-463050 2 21.95 4217********3523 162353 01/15/14
ST PETERS, SHAWN FV-436308 2 16.95 4342********8818 556184 01/15/14
STEINECKE, JOY FV-441978 2 46.95 4282********3233 002514 01/15/14
TORRES-ALBOR, ANA CAROLINA FV-436007 2 21.95 4342********7076 511327 01/15/14
TOWNSEND, TAMI FV-436165 2 56.95 4342********0970 936320 01/15/14
VILLA, JESENIA FV-463164 2 24.99 4833********7496 002514 01/15/14
VROUBEL, LORI FV-448413 2 16.95 4432********8605 011330 01/15/14
WILLIAMSON, LENNY FV-436198 2 21.95 4282********8825 002514 01/15/14
YAGNAMURTHY, ANUSHA FV-438205 2 21.95 4217********8191 162853 01/15/14
YOUNAS, KHURRAM FV-440264 2 11.95 5403********8256 874434 01/15/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 60.85
2 MasterCard 23.90
53 Visa 1123.03
0 Discover 0.00
0 Other 0.00
     
    1207.78