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	149285	12/15/14
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	745787	12/15/14
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	595295	12/15/14
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	023517	12/15/14
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	498925	12/15/14
FALAHATI, MOHAMMAD	FV-438202	2	56.95	3713*******5000	166552	12/15/14
FIGUEROA, EDITH	FV-447528	2	19.95	4833********2779	013517	12/15/14
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	023517	12/15/14
GATTI, DONALD	FV-440206	2	56.99	4460********8325	716799	12/15/14
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	161238	12/15/14
KULASEKAR, ASWINI	FV-436259	2	86.95	4313********6691	035564	12/15/14
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	595302	12/15/14
LUCAS, KABRIL	FV-553389	2	11.95	4366********2907	001775	12/15/14
MCHENRY, JERROD	FV-498117	2	14.95	4833********1521	013517	12/15/14
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	05684C	12/15/14
PENA, PEDRO	FV-525345	2	14.99	4744********9410	153651	12/15/14
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	745794	12/15/14
SMITH, DAVID	FV-436014	2	21.95	4342********8888	662538	12/15/14
SOTO, TANIA	FV-463050	2	21.95	4217********3523	173258	12/15/14
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	449515	12/15/14
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	541438	12/15/14
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	018038	12/15/14
WILLIAMSON, LENNY	FV-436198	2	55.95	4282********8825	013517	12/15/14
YAGNAMURTHY, ANUSHA	FV-438205	2	21.95	4217********8191	153859	12/15/14
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	832448	12/15/14

**Totals**
Count	Card Type	Total

3	American Express	95.85
1	MasterCard	11.95
21	Visa	540.15
0	Discover	0.00
0	Other	0.00

		647.95