02/17/2014

09:09:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	005155	02/17/14
BACULIK, KARL	FV-438120	2	21.95	4190********8133	030832	02/17/14
BALANG, EDWARD	FV-436193	2	16.95	4342********2628	338303	02/17/14
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	193832	02/17/14
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	744857	02/17/14
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	337925	02/17/14
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********8665	070110	02/17/14
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	130817	02/17/14
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	615306	02/17/14
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	188687	02/17/14
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	060110	02/17/14
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	070110	02/17/14
GATTI, DONALD	FV-440206	2	11.95	4460********8325	337924	02/17/14
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	163265	02/17/14
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	913793	02/17/14
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	163266	02/17/14
HENRY, CHAD.	FV-457361	2	13.99	4282********6209	060110	02/17/14
HO, MATT	FV-457409	2	14.99	4217********2663	140210	02/17/14
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	164876	02/17/14
HUEY, RACHEL	FV-438187	2	21.95	4744********8086	190616	02/17/14
HUNT, SUSAN	FV-436086	2	21.95	4833********2219	060110	02/17/14
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	110612	02/17/14
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	005170	02/17/14
LEWIS, GWINNETT	FV-436276	2	21.95	4815********0339	170415	02/17/14
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	743558	02/17/14
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	030459	02/17/14
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	050110	02/17/14
MARIANO, ANTOINETTE	FV-431969	2	2.00	5403********9323	090115	02/17/14
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	050110	02/17/14
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	03498B	02/17/14
NIELSEN, JACOB	FV-457242	2	14.99	4342********0863	587337	02/17/14
OCHOA, JENNIFER	FV-436203	2	16.95	4342********8055	657997	02/17/14
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	120014	02/17/14
PEDRAZA, CHRISTIAN	FV-436212	2	16.95	4833********1749	060110	02/17/14
PENA, PEDRO	FV-456831	2	14.99	4744********9410	180711	02/17/14
PERRODIN, AL	FV-448374	2	24.99	4431********4922	070502	02/17/14
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	292321	02/17/14
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	060110	02/17/14
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	337922	02/17/14
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	060110	02/17/14
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	005189	02/17/14
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	005100	02/17/14
ROJAS, BRYCE	FV-440228	2	10.95	4744********8086	130617	02/17/14
SCHMIDT, BRANDON	FV-463445	2	11.99	4616********8556	017867	02/17/14
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	180110	02/17/14
SMITH, AMORITA	FV-432635	2	21.95	4342********2239	744860	02/17/14
SMITH, DAVID	FV-436014	2	21.95	4342********8888	289922	02/17/14
SOTO, TANIA	FV-463050	2	21.95	4217********3523	190816	02/17/14
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	419714	02/17/14
STEINECKE, JOY	FV-441978	2	11.95	4282********3233	060110	02/17/14
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	338306	02/17/14
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	615800	02/17/14
VILLA, JESENIA	FV-463164	2	24.99	4833********7496	060110	02/17/14
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	031955	02/17/14
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	060110	02/17/14
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	130611	02/17/14
YOUNAS, KHURRAM	FV-440264	2	11.95	5403********8256	960186	02/17/14

Totals

Count	Card Type	Total
3	American Express	60.85
2	MasterCard	13.95
52	Visa	934.12
0	Discover	0.00
0	Other	0.00
		1008.92