01/15/2015

19:29:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551464	2	11.95	3772*******1000	130390	01/15/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	784877	01/15/15
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	730886	01/15/15
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	051220	01/15/15
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	784872	01/15/15
FIGUEROA, EDITH	FV-447528	2	19.95	4833********2779	061220	01/15/15
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	051220	01/15/15
GATTI, DONALD	FV-440206	2	21.99	4460********8325	710308	01/15/15
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	122769	01/15/15
KULASEKAR, ASWINI	FV-436259	2	21.95	4313********6691	015228	01/15/15
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	784398	01/15/15
LUCAS, KABRIL	FV-553389	2	11.95	4366********2907	001664	01/15/15
MCHENRY, JERROD	FV-498117	2	14.95	4833********1521	051220	01/15/15
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	07404C	01/15/15
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	711683	01/15/15
SMITH, DAVID	FV-436014	2	21.95	4342********8888	786669	01/15/15
SOTO, TANIA	FV-463050	2	21.95	4217********3523	121229	01/15/15
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	730540	01/15/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	787186	01/15/15
VROUBEL, LORI	FV-448413	2	16.95	4432********8605	015361	01/15/15
WILLIAMSON, LENNY	FV-436198	2	20.95	4282********8825	051220	01/15/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	259161	01/15/15

Totals

Count	Card Type	Total
2	American Express	38.90
1	MasterCard	11.95
19	Visa	368.21
0	Discover	0.00
0	Other	0.00
		419.06