07/07/2014

11:17:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIO	FV-432645	3	21.95	5403********8147	769958	07/07/14
AGULAR, SALVADOR	FV-425536	3	21.95	4815********9985	130088	07/07/14
ARRIAGA, BRIAN	FV-425774	3	21.95	4342********2799	786683	07/07/14
BALUSAMY, PRIYADHARSHIN	FV-425347	3	21.95	4744********2821	190886	07/07/14
BARRETT, ART	FV-504779	3	21.95	4246********0076	05209G	07/07/14
BECERRA, ISABEL	FV-436235	3	12.95	5403********5579	735378	07/07/14
BENNETT, JEFF	FV-433204	3	2.00	4463********3880	117080	07/07/14
BORRUSO, JOE	FV-BORRUSO J	3	17.95	4266********0615	05201C	07/07/14
BOWERS, SHERRIE	FV-426160	3	15.95	4388********1644	05199C	07/07/14
BRINK, KAYLEE	FV-425575	3	21.95	4266********5172	05215A	07/07/14
CHASE, MARY	FV-433669	3	17.95	4246********0076	05201G	07/07/14
COBB, CASEY	FV-434354	3	11.95	4147********7350	05199C	07/07/14
COLLINSON, PATTI	FV-433698	3	17.95	5546********6494	05225Z	07/07/14
CRUZ, JOSE	FV-436189	3	21.95	4342********5779	749876	07/07/14
DE ANDA, FRANCISCO	FV-433141	3	17.95	4868********0509	696681	07/07/14
DIAZ, ADRIANA	FV-433162	3	17.95	4868********0509	829381	07/07/14
DOPPE, DOUGLAS	FV-433112	3	2.00	4815********3556	180486	07/07/14
DOPPE, KIMBERLEY	FV-425574	3	21.95	4815********3556	160283	07/07/14
DOYLE, DEBBIE	FV-436225	3	21.95	4266********0615	05196C	07/07/14
GREELY, THOMAS	FV-425746	3	21.95	3728*******4007	197696	07/07/14
GUERRO, JUAN	FV-434352	3	11.95	4282********3712	000812	07/07/14
HENRY, RYAN	FV-441970	3	11.95	4833********4877	000812	07/07/14
HOLSWORTH, BLAKE	FV-426292	3	17.95	4366********5684	05212B	07/07/14
JENSEN, VIVIAN	FV-434389	3	19.95	5410********9918	13463P	07/07/14
KAPPADAHL, EDWARD	FV-433766	3	17.95	4899********9133	002961	07/07/14
LANGARCIA, ISABEL	FV-425484	3	21.95	4217********6234	180689	07/07/14
LEROY, ERIC	FV-432575	3	22.95	4815********0795	110187	07/07/14
LOPEZ, HELEN	FV-448447	3	21.95	4479********2039	007345	07/07/14
MACKEY, BOB	FV-433741	3	17.95	4366********5606	022476	07/07/14
MCCORMICK, JONATHAN	FV-436029	3	21.95	5307********8039	763743	07/07/14
METCALF, ANTHONY	FV-433175	3	17.95	4282********3435	090812	07/07/14
METCALF, CHRISTY	FV-432074	3	21.95	4282********3435	000812	07/07/14
NICOLL, MARILYN	FV-459228	3	11.99	4217********2895	120588	07/07/14
OSSMAN, COLLEEN	FV-433645	3	17.95	4640********7656	05201C	07/07/14
RECENDEZ, IVAN	FV-425700	3	21.95	4342********5543	696674	07/07/14
RIVERA, MARIA	FV-432022	3	21.90	4342********4433	955990	07/07/14
RUSHWORTH, REBECCA	FV-432916	3	21.95	5403********5432	110839	07/07/14
SANCHEZ, ISAI	FV-463286	3	19.95	4815********5623	150483	07/07/14
SANTA ELENA, FRANCIS	FV-436084	3	22.95	4366********4468	030961	07/07/14
SCHELL, JUSTIN	FV-SCHELL J	3	17.95	4888********3676	005869	07/07/14
SHARP, CINDY	FV-432084	3	21.95	4460********2000	696668	07/07/14
SHOREEN, LIANNA	FV-432601	3	21.95	6011********3931	00710B	07/07/14
SLOAN, SARA	FV-425507	3	21.95	4815********3717	150585	07/07/14
TUCHLINSKI, RUSSELL	FV-434399	3	19.95	4239********2341	002316	07/07/14
TURRIN, DENNIS	FV-433751	3	19.95	5466********2354	05204Z	07/07/14
VALLE, ROXANA	FV-431990	3	21.95	5491********9473	13797P	07/07/14
WEST, CARL	FV-433715	3	19.95	4342********5408	749879	07/07/14
WILSON, SCOTT	FV-433171	3	17.95	5396********2554	13394P	07/07/14
WOOD, SHARON	FV-433291	3	17.95	4246********0076	05203G	07/07/14
YOUNG, MARCUS	FV-433254	3	19.95	4342********3042	984613	07/07/14
ZUNIGA, EFREN	FV-431972	3	21.95	4342********6083	955989	07/07/14

Totals

Count	Card Type	Total
1	American Express	21.95
9	MasterCard	176.55
40	Visa	742.09
1	Discover	21.95
0	Other	0.00
		962.54