Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTO, MARTIN	FV-463510	2	24.99	4888********5904	035746	04/15/14
BACULIK, KARL	FV-438120	2	21.95	4190********8133	002491	04/15/14
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	018308	04/15/14
COVARRUBIAS, FELIPE	FV-440108	2	50.95	3772*******1000	132321	04/15/14
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	483553	04/15/14
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	584189	04/15/14
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	033712	04/15/14
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	133272	04/15/14
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	801107	04/15/14
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	147061	04/15/14
FIGUEROA, EDITH	FV-447528	2	59.95	4833********2779	033712	04/15/14
FIGUEROA, MARCO	FV-441994	2	50.95	4833********2779	033712	04/15/14
GATTI, DONALD	FV-440206	2	11.95	4460********8325	771901	04/15/14
HAWKINS, DEANDRE	FV-457332	2	14.99	4427********5212	211461	04/15/14
HAWKINS, DEVONTE	FV-457333	2	14.99	4427********5212	249961	04/15/14
HAWKINS, LAWRENCE	FV-463146	2	24.99	4427********5212	171997	04/15/14
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	125107	04/15/14
HUNT, SUSAN	FV-436086	2	21.95	4833********2219	033712	04/15/14
JIMENEZ, ROBERTO	FV-463202	2	16.95	4815********8782	153872	04/15/14
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	035730	04/15/14
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	928784	04/15/14
LUCAS, KABRIL	FV-442000	2	50.95	4366********2907	002494	04/15/14
MARCELO, JOSE	FV-434296	2	11.95	4736********2692	033712	04/15/14
MCHENRY, JERROD	FV-498117	2	14.95	4833********1521	033712	04/15/14
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	01711B	04/15/14
PAVLOV, KRISTIAN	FV-440205	2	10.95	4217********6178	143971	04/15/14
PENA, PEDRO	FV-456831	2	14.99	4744********9410	153377	04/15/14
PERRODIN, AL	FV-448374	2	24.99	4431********4922	094010	04/15/14
PINEDA, KARINA	FV-456897	2	14.99	4342********3558	928799	04/15/14
QUERUBIN, LAURA	FV-434304	2	11.95	4833********6076	033712	04/15/14
RAMIREZ, RAQUEL	FV-432120	2	21.95	4342********6353	678520	04/15/14
RODRIGUEZ, JOSE	FV-433717	2	11.95	4282********1598	033712	04/15/14
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	035784	04/15/14
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	035705	04/15/14
ROJAS, BRYCE	FV-440228	2	10.95	4744********8086	163476	04/15/14
SHORT, ANNIE	FV-457412	2	14.99	4217********2663	143075	04/15/14
SMITH, DAVID	FV-436014	2	21.95	4342********8888	843118	04/15/14
SOTO, TANIA	FV-463050	2	60.95	4217********3523	163576	04/15/14
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	729036	04/15/14
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	21.95	4342********7076	585427	04/15/14
TOWNSEND, TAMI	FV-436165	2	21.95	4342********0970	928793	04/15/14
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	033712	04/15/14
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	193372	04/15/14
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	247862	04/15/14

**Totals**
Count	Card Type	Total

3	American Express	99.85
1	MasterCard	11.95
40	Visa	883.52
0	Discover	0.00
0	Other	0.00

		995.32