02/16/2015

06:47:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551464	2	11.95	3772*******1000	120826	02/16/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	355616	02/16/15
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	446803	02/16/15
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	003707	02/16/15
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	478542	02/16/15
FALAHATI, MOHAMMAD	FV-438202	2	21.95	3713*******5000	183111	02/16/15
FIGUEROA, EDITH	FV-447528	2	19.95	4833********2779	003707	02/16/15
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	003707	02/16/15
GATTI, DONALD	FV-440206	2	21.99	4460********8325	478304	02/16/15
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	164270	02/16/15
KULASEKAR, ASWINI	FV-436259	2	46.95	4313********6691	08303C	02/16/15
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	479110	02/16/15
MCHENRY, JERROD	FV-498117	2	14.95	4833********1521	013707	02/16/15
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	02235C	02/16/15
PENA, PEDRO	FV-525345	2	14.99	4744********9410	133379	02/16/15
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	478305	02/16/15
SMITH, DAVID	FV-436014	2	21.95	4342********8888	355618	02/16/15
SOTO, TANIA	FV-463050	2	21.95	4217********3523	183677	02/16/15
ST PETERS, SHAWN	FV-436308	2	16.95	4342********8818	575381	02/16/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	479670	02/16/15
WILLIAMSON, LENNY	FV-436198	2	20.95	4282********8825	013707	02/16/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	244040	02/16/15

Totals

Count	Card Type	Total
3	American Express	60.85
1	MasterCard	11.95
18	Visa	379.30
0	Discover	0.00
0	Other	0.00
		452.10