Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-440108	2	11.95	3772*******1000	108546	10/15/14
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	996883	10/15/14
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	204276	10/15/14
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	091512	10/15/14
DONAHUE, DEVERIE	FV-436216	2	16.95	4815********3482	141651	10/15/14
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	115357	10/15/14
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	168409	10/15/14
FIGUEROA, EDITH	FV-447528	2	19.95	4833********2779	091512	10/15/14
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	091512	10/15/14
GATTI, DONALD	FV-440206	2	21.99	4460********8325	990465	10/15/14
HOLLER, ANNA	FV-463552	2	61.95	3715*******6037	119532	10/15/14
HOLSWORTH, BLAKE	FV-426292	2	8.99	4366********5684	05601B	10/15/14
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	015530	10/15/14
LOCKETT, ALONZO	FV-432594	2	56.95	4342********3118	989742	10/15/14
LUCAS, KABRIL	FV-553389	2	11.95	4366********2907	013293	10/15/14
MCHENRY, JERROD	FV-498117	2	49.95	4833********1521	091512	10/15/14
METKOWSKI, GUSTAV	FV-456666	2	53.99	4640********4495	05611C	10/15/14
PENA, PEDRO	FV-525345	2	14.99	4744********9410	181554	10/15/14
RAMIREZ, RAQUEL	FV-432120	2	56.95	4342********6353	203469	10/15/14
ROE, SHEYENNE	FV-457432	2	14.99	4888********7148	015531	10/15/14
ROE, STEPHEN	FV-457439	2	14.99	4888********7148	015532	10/15/14
SMITH, DAVID	FV-436014	2	21.95	4342********8888	991236	10/15/14
SOTO, TANIA	FV-463050	2	21.95	4217********3523	141159	10/15/14
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	879190	10/15/14
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	115358	10/15/14
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	011011	10/15/14
WILLIAMSON, LENNY	FV-436198	2	21.95	4282********8825	091512	10/15/14
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	121654	10/15/14
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	669627	10/15/14

**Totals**
Count	Card Type	Total

3	American Express	95.85
1	MasterCard	11.95
25	Visa	607.07
0	Discover	0.00
0	Other	0.00

		714.87