05/15/2015

13:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551397	2	11.95	3772*******1000	160378	05/15/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	532700	05/15/15
DEAL, FELICIA	FV-463177	2	24.99	4460********2407	288092	05/15/15
DEMPSEY, MICHAEL	FV-447555	2	16.95	4411********0201	062512	05/15/15
ENDICK, ROSEMARY	FV-463180	2	24.99	4460********2407	505447	05/15/15
FALAHATI, MOHAMMAD	FV-438202	2	2.00	3713*******5000	167595	05/15/15
FIGUEROA, EDITH	FV-447528	2	19.95	4833********2779	062512	05/15/15
FIGUEROA, MARCO	FV-441994	2	11.95	4833********2779	062512	05/15/15
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	105808	05/15/15
HOLSWORTH, BLAKE	FV-426292	2	8.99	4366********5684	06412B	05/15/15
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	504060	05/15/15
MCHENRY, JERROD	FV-498117	2	14.95	4833********1521	062512	05/15/15
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	06413C	05/15/15
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	532696	05/15/15
SMITH, DAVID	FV-436014	2	21.95	4342********8888	288099	05/15/15
SOTO, TANIA	FV-668091	2	21.95	4217********3523	182557	05/15/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	385507	05/15/15
WILLIAMSON, LENNY	FV-615100	2	20.95	4282********8825	062512	05/15/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	004053	05/15/15

Totals

Count	Card Type	Total
3	American Express	40.90
1	MasterCard	11.95
15	Visa	287.41
0	Discover	0.00
0	Other	0.00
		340.26