05/01/2014
18:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANDO, EDGAR FV-463097 1 22.99 4347********7747 083319 05/01/14
ALDRIDGE, SHANE FV-436018 1 21.95 4411********8924 093319 05/01/14
ANDERSON, BRYANT FV-459260 1 14.99 5490********3863 00172B 05/01/14
ARMSTRONG, SIDNEY FV-442034 1 11.95 4266********7627 00799B 05/01/14
ARRAZOLA, HECTOR FV-436073 1 21.95 4217********7117 163944 05/01/14
BARTLETT, BRIAN FV-463440 1 24.99 4815********2598 103542 05/01/14
BENNETT, JEFF FV-433204 1 17.95 4463********3880 811033 05/01/14
BONE, NICOLE FV-448467 1 21.95 4431********6661 063629 05/01/14
BRIONES, ADRIANA FV-436044 1 21.95 4154********8217 059727 05/01/14
BURKE, SAMANTHA FV-457338 1 14.99 4342********3162 498490 05/01/14
CAUSTRITA, MONIQUE FV-448177 1 24.95 4342********1671 601691 05/01/14
CLIFFORD, RICHARD FV-490286 1 14.99 4085********7798 580860 05/01/14
COATS, ROBERT FV-438163 1 21.95 4266********2328 059640 05/01/14
CONTRERAS, PATRICIA FV-436009 1 21.95 4366********9412 015372 05/01/14
COURCHESNE, EMILY FV-438081 1 21.95 4833********9902 003419 05/01/14
DELACRUZ, RAQUEL FV-436253 1 21.95 4815********7660 183740 05/01/14
DOPPE, DOUGLAS FV-433112 1 15.95 4815********3556 163147 05/01/14
FERNANDO, THUSHARA FV-434366 1 11.95 4342********2046 786037 05/01/14
FILCHER, NICHOLAS FV-500070 1 24.99 3725*******1003 186015 05/01/14
FURRER, JACOB FV-463398 1 24.99 4342********9502 785465 05/01/14
GARDNER, KAYLA FV-440171 1 11.95 4833********1069 093319 05/01/14
GETOV, PLUMEN FV-440212 1 11.95 4217********2588 173440 05/01/14
GONZALEZ, GENRRY FV-490144 1 21.95 4282********9595 093319 05/01/14
GONZALEZ, VICTORIA FV-438044 1 19.95 4815********2823 153639 05/01/14
HARNED, JOSH FV-433224 1 9.95 4366********2817 010147 05/01/14
HERNANDEZ, FRANCISCO FV-442032 1 11.95 4217********5468 103835 05/01/14
HINOJOSA, LUIS FV-440137 1 11.95 4342********9846 629149 05/01/14
HOLLER, LILA FV-459283 1 23.99 3715*******6037 149285 05/01/14
JARVIS, ALLISON FV-448224 1 21.95 4217********2914 123631 05/01/14
JONAS, JULIET FV-438049 1 21.95 5466********8125 56262P 05/01/14
JUSTO, RODRIGO FV-463260 1 21.95 4217********8291 183335 05/01/14
KALIAPERUMAL, POORNOMA FV-448463 1 21.95 4744********3679 153231 05/01/14
KEITH, JAMES FV-442028 1 11.95 4266********9486 00796B 05/01/14
LINDSEY, CHASE FV-481514 1 21.95 4737********2431 543027 05/01/14
LOPEZ, JESSICA FV-481583 1 24.99 4342********9415 628160 05/01/14
LUTZ, CHARLES FV-440152 1 11.95 4815********0670 163140 05/01/14
MARINOV, GREG FV-440157 1 11.95 3772*******1007 103934 05/01/14
MARTIGOPOULOS, JOHN FV-440192 1 10.95 4342********2256 656874 05/01/14
MARTINEZ, LEONARDO FV-442062 1 11.95 4342********3558 543701 05/01/14
MARTINEZ, LEONARDO FV-509465 1 19.99 5201********1627 02010Z 05/01/14
MENDEZ, LAURA FV-440140 1 11.95 4342********9846 697559 05/01/14
MENDOZA, OCTAVIO FV-463408 1 24.99 4815********2823 103536 05/01/14
MORRIS, DORTHEA FV-457370 1 14.99 4736********7497 093319 05/01/14
ORTEGA, SONIA FV-448175 1 34.95 4342********1671 859523 05/01/14
OTERO, ARMANDO FV-441998 1 11.95 4342********1457 786021 05/01/14
PARUPIA, DANIEL FV-490236 1 24.99 4888********5125 035393 05/01/14
PAULSEN, HERDES FV-436039 1 21.95 4888********6387 035335 05/01/14
PEREZ, JULIAN FV-440052 1 11.95 4833********6654 083319 05/01/14
PEREZ, RUBEN FV-448238 1 21.95 4833********6654 093319 05/01/14
PINEDA, ROSIVEL FV-436286 1 20.95 4815********7204 113034 05/01/14
PINTO-NEGRETE, MIGUEL FV-438047 1 2.00 4815********0462 113946 05/01/14
PONCE BAGLIERI, BEATRIZ FV-448457 1 21.95 5175********9612 123148 05/01/14
PONCE, FABIAN FV-441969 1 21.95 4815********0904 153446 05/01/14
REDDING, CANDACE FV-440301 1 9.95 4342********4013 656873 05/01/14
RIVAS, BEATRIZ FV-448282 1 21.95 4833********8485 093319 05/01/14
ROMERO, ASTUL FV-440240 1 11.95 4342********4433 543700 05/01/14
ROSE, JEFFREY FV-440210 1 11.95 4815********3001 183733 05/01/14
ROSSBERG, STEVEN FV-440175 1 11.95 4833********1069 093319 05/01/14
SALGADO, ALMA FV-463276 1 21.95 4342********2651 629166 05/01/14
SAMANTA, ELIZABETH FV-448220 1 24.99 5175********8801 123238 05/01/14
SANCHEZ, JASON FV-441859 1 14.99 4465********2728 001329 05/01/14
SANCHEZ, JUAN FV-448445 1 21.95 4342********8710 815491 05/01/14
SCALISE, RICHARD FV-456862 1 14.99 4342********7219 786034 05/01/14
SEMEAN, KAMIMI FV-440168 1 11.95 4460********0202 629875 05/01/14
SMITH, CARL FV-508994 1 21.95 5406********3587 00129B 05/01/14
SWIDRAK, DANIEL FV-440163 1 11.95 4317********0232 063629 05/01/14
SWIDRAK, DEBORAH FV-440161 1 11.95 4317********0232 063629 05/01/14
SWIDRAK, ROSELYN FV-440159 1 11.95 4317********0232 063629 05/01/14
SWUDRAK, RICHARD FV-440170 1 11.95 4317********0232 063628 05/01/14
VELEZ, OSCAR FV-448256 1 21.95 4815********5675 183240 05/01/14
VILLA, JOSE FV-448263 1 19.95 4217********9752 133047 05/01/14
WALKER, ROBERT FV-448230 1 24.99 4431********0562 063629 05/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 60.93
6 MasterCard 125.82
63 Visa 1113.38
0 Discover 0.00
0 Other 0.00
     
    1300.13