09/08/2015

10:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIAGA, BRIAN	FV-425774	3	21.95	4342********2799	948453	09/08/15
BARRETT, ART	FV-504779	3	21.95	5378********6493	03531Z	09/08/15
BENNETT, JEFF	FV-433204	3	2.00	4463********3880	018012	09/08/15
BOWERS, SHERRIE	FV-426160	3	15.95	4388********1644	03477C	09/08/15
BRINK, KAYLEE	FV-425575	3	21.95	4266********5172	03472A	09/08/15
COBB, CASEY	FV-553355	3	11.95	4147********7350	03473D	09/08/15
COLLINSON, PATTI	FV-433698	3	17.95	5546********6494	03471Z	09/08/15
CRUZ, JOSE	FV-436189	3	18.95	4342********5779	120883	09/08/15
DE ANDA, FRANCISCO	FV-433141	3	17.95	4868********0509	946482	09/08/15
DIAZ, ADRIANA	FV-433162	3	17.95	4868********0509	407555	09/08/15
DOPPE, DOUGLAS	FV-584254	3	7.00	4815********3556	132119	09/08/15
GREELY, THOMAS	FV-425746	3	21.95	3728*******4007	184059	09/08/15
GUERRO, JUAN	FV-434352	3	11.95	4282********3712	052111	09/08/15
HENRY, RYAN	FV-441970	3	11.95	4833********4877	062111	09/08/15
LEROY, ERIC	FV-432575	3	22.95	4815********4081	162814	09/08/15
LOPEZ, HELEN	FV-448447	3	21.95	4479********2039	008735	09/08/15
METCALF, ANTHONY	FV-433175	3	17.95	4282********3435	052111	09/08/15
METCALF, CHRISTY	FV-432074	3	21.95	4282********3435	052111	09/08/15
OSSMAN, COLLEEN	FV-433645	3	17.95	4640********7656	03473C	09/08/15
WILSON, SCOTT	FV-433171	3	17.95	5396********2554	03761P	09/08/15
YOUNG, MARCUS	FV-433254	3	19.95	4342********3130	148945	09/08/15

Totals

Count	Card Type	Total
1	American Express	21.95
3	MasterCard	57.85
17	Visa	282.25
0	Discover	0.00
0	Other	0.00
		362.05