02/05/2014

14:17:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIO	FV-432645	3	21.95	5403********8147	160170	02/05/14
AGULAR, SALVADOR	FV-425536	3	21.95	4815********9985	132104	02/05/14
ARRIAGA, BRIAN	FV-425774	3	21.95	4342********2799	651401	02/05/14
BALUSAMY, PRIYADHARSHIN	FV-425347	3	21.95	4744********2821	102505	02/05/14
BARRETT, ART	FV-425506	3	21.95	4246********0076	00311G	02/05/14
BECERRA, ISABEL	FV-436235	3	13.95	5403********5579	119625	02/05/14
BENNETT, JEFF	FV-433204	3	2.00	4463********3880	215002	02/05/14
BERGSTROM, CHRISTOPHER	FV-434326	3	26.90	4815********4843	162601	02/05/14
BERTROMGS, CHRISTOPHER	FV- 433114	3	19.95	4815********4843	192708	02/05/14
BORRUSO, JOE	FV-BORRUSO J	3	17.95	4266********0615	00321C	02/05/14
BOWERS, SHERRIE	FV-426160	3	15.95	4388********1644	00333C	02/05/14
BRINK, KAYLEE	FV-425575	3	21.95	4266********5172	00335A	02/05/14
CHASE, MARY	FV-433669	3	17.95	4246********0076	00335G	02/05/14
COBB, CASEY	FV-434354	3	11.95	4147********7350	00326C	02/05/14
COLLINSON, PATTI	FV-433698	3	17.95	5546********6494	00316Z	02/05/14
CONABLE, WILLIAM	FV-433658	3	19.95	4060********6923	00325B	02/05/14
CONNER, RODNEY	FV-425379	3	21.95	4266********9025	037211	02/05/14
CRUZ, JOSE	FV-436189	3	21.95	4342********5779	410907	02/05/14
DEGNAN, RICHARD	FV-431994	3	21.95	5183********6207	00344Z	02/05/14
DIAZ, ADRIANA	FV-433162	3	17.95	4868********0509	384061	02/05/14
DOMINGUEZ, MICHAEL	FV-433181	3	17.95	5403********3331	114343	02/05/14
DOPPE, DOUGLAS	FV-433112	3	2.00	4815********3556	162505	02/05/14
DOPPE, KIMBERLEY	FV-425574	3	21.95	4815********3556	102007	02/05/14
DOYLE, DEBBIE	FV-436225	3	21.95	4266********0615	00309C	02/05/14
FLORES, CESAR	FV-426188	3	17.95	4342********2297	539125	02/05/14
FRATANGELI, GIOVANNI	FV-433282	3	17.95	4465********7284	005459	02/05/14
FRATANGELI, SARAH	FV-485097	3	17.95	4465********7284	005465	02/05/14
GONZALEZ, MARLA	FV-432127	3	21.95	4128********4928	43045B	02/05/14
GREELY, THOMAS	FV-425746	3	21.95	3728*******4007	182422	02/05/14
GUERIN, AMY	FV-433215	3	9.95	4494********2136	403467	02/05/14
GUERIN, JOHN	FV-433623	3	9.95	4494********2136	108929	02/05/14
GUERRO, JUAN	FV-434352	3	11.95	4282********3712	002013	02/05/14
HAND, MARGORI	FV-425633	3	21.95	4431********9574	002410	02/05/14
HENRY, RYAN	FV-441970	3	11.95	4833********9550	092013	02/05/14
HOLSWORTH, BLAKE	FV-426292	3	17.95	4366********5684	00335B	02/05/14
JENSEN, VIVIAN	FV-434389	3	19.95	5410********9918	80775P	02/05/14
JONAS, PHIL	FV-433620	3	19.95	5466********8125	80470P	02/05/14
KAPPADAHL, EDWARD	FV-433766	3	17.95	4899********9133	001815	02/05/14
KHANYMAN, ROSE	FV-432046	3	21.95	4217********1310	122104	02/05/14
LAITURI, MICHAEL	FV-440060	3	17.95	5109********2872	282028	02/05/14
LANGARCIA, ISABEL	FV-425484	3	21.95	4217********6234	112008	02/05/14
LEROY, ERIC	FV-432575	3	22.95	4815********3992	152704	02/05/14
LOPEZ, HELEN	FV-448447	3	21.95	4479********2039	005344	02/05/14
MACKEY, BOB	FV-433741	3	17.95	4366********5606	008652	02/05/14
METCALF, ANTHONY	FV-433175	3	17.95	4282********3435	002013	02/05/14
METCALF, CHRISTY	FV-432074	3	21.95	4282********3435	002013	02/05/14
MILANOV, NIKOLAS	FV-432070	3	21.95	4342********8508	737776	02/05/14
NICOLL, MARILYN	FV-459228	3	11.99	4217********2895	102405	02/05/14
OSSMAN, COLLEEN	FV-433645	3	17.95	4640********7656	00324C	02/05/14
PAMATMAT, FAYE	FV-434380	3	11.95	4282********9086	002013	02/05/14
RAGHAVAN, RANJEET	FV-432617	3	21.95	4264********4030	025071	02/05/14
RECENDEZ, IVAN	FV-425700	3	21.95	4342********5543	737379	02/05/14
RIVERA, MARIA	FV-432022	3	21.90	4342********4433	539117	02/05/14
RUSHWORTH, REBECCA	FV-432916	3	21.95	5403********5432	122010	02/05/14
SANCHEZ, ISAI	FV-463286	3	19.95	4815********5623	182705	02/05/14
SANTA ELENA, FRANCIS	FV-436084	3	22.95	4366********4468	008654	02/05/14
SCHELL, JUSTIN	FV-SCHELL J	3	17.95	4888********3676	025085	02/05/14
SCHULTZ, OLIN	FV-457314	3	19.95	4282********7348	002013	02/05/14
SEIM, ERIC	FV-434370	3	17.95	4815********3018	102405	02/05/14
SHARP, CINDY	FV-432084	3	21.95	4460********2000	652283	02/05/14
SHOREEN, LIANNA	FV-432601	3	21.95	6011********3931	00580B	02/05/14
SLOAN, SARA	FV-425507	3	21.95	4815********3717	102709	02/05/14
STATON, STEVEN	FV-425399	3	21.95	5403********2081	157112	02/05/14
TIPTON, XOCHILT	FV-440208	3	19.95	4154********6049	037261	02/05/14
TUCHLINSKI, RUSSELL	FV-434399	3	19.95	4239********2341	233646	02/05/14
TURRIN, DENNIS	FV-433751	3	19.95	5466********2354	00343Z	02/05/14
VALLE, ROXANA	FV-431990	3	21.95	5491********9473	80261P	02/05/14
WEST, CARL	FV-433715	3	19.95	4342********5408	579431	02/05/14
WILSON, SCOTT	FV-433171	3	17.95	5396********2554	80331P	02/05/14
WOOD, SHARON	FV-433291	3	17.95	4246********0076	00338G	02/05/14
YOUNG, MARCUS	FV-433254	3	19.95	4342********3042	735331	02/05/14
ZUNIGA, EFREN	FV-431972	3	21.95	4342********6083	384065	02/05/14

Totals

Count	Card Type	Total
1	American Express	21.95
13	MasterCard	255.35
57	Visa	1066.19
1	Discover	21.95
0	Other	0.00
		1365.44