03/17/2014

11:03:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	025358	03/17/14
BACULIK, KARL	FV-438120	2	21.95	4190********8133	016551	03/17/14
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	028264	03/17/14
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	155582	03/17/14
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	016287	03/17/14
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	651558	03/17/14
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	192336	03/17/14
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	755078	03/17/14
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	100790	03/17/14
FIGUEROA, EDITH	FV-447528	2	21.95	4833********2779	032311	03/17/14
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	032311	03/17/14
GATTI, DONALD	FV-440206	2	11.95	4460********8325	941442	03/17/14
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	332770	03/17/14
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	199678	03/17/14
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	982372	03/17/14
HO, MATT	FV-457409	2	14.99	4217********2663	102338	03/17/14
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	131576	03/17/14
HUNT, SUSAN	FV-436086	2	21.95	4833********2219	032311	03/17/14
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	172239	03/17/14
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	025304	03/17/14
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	780866	03/17/14
LUCAS, KABRIL	FV-442000	2	11.95	4366********2907	000996	03/17/14
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	042311	03/17/14
MCHENRY, JERROD	FV-463185	2	14.95	4833********1521	032311	03/17/14
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	00627B	03/17/14
PAVLOV, KRISTIAN	FV-440205	2	11.95	4217********6178	162636	03/17/14
PENA, PEDRO	FV-456831	2	14.99	4744********9410	132930	03/17/14
PERRODIN, AL	FV-448374	2	24.99	4431********4922	082711	03/17/14
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	016291	03/17/14
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	042311	03/17/14
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	848530	03/17/14
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	032311	03/17/14
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	025379	03/17/14
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	025359	03/17/14
ROJAS, BRYCE	FV-440228	2	10.95	4744********8086	192930	03/17/14
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	102338	03/17/14
SMITH, DAVID	FV-436014	2	21.95	4342********8888	941439	03/17/14
SOTO, TANIA	FV-463050	2	21.95	4217********3523	132639	03/17/14
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	752638	03/17/14
STEINECKE, JOY	FV-441978	2	11.95	4833********3198	032311	03/17/14
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	779212	03/17/14
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	099396	03/17/14
VILLA, JESENIA	FV-463164	2	24.99	4833********7496	032311	03/17/14
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	032311	03/17/14
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	172233	03/17/14
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	017144	03/17/14

Totals

Count	Card Type	Total
3	American Express	60.85
1	MasterCard	11.95
42	Visa	764.50
0	Discover	0.00
0	Other	0.00
		837.30