09/15/2015

11:05:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551397	2	11.95	3772*******1000	196057	09/15/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	756578	09/15/15
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	135727	09/15/15
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	152483	09/15/15
MCHENRY, JERROD	FV-660983	2	34.90	4833********6931	055211	09/15/15
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	06185C	09/15/15
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	874633	09/15/15
SMITH, DAVID	FV-436014	2	21.95	4342********8888	875110	09/15/15
SOTO, TANIA	FV-668091	2	21.95	4217********3523	195423	09/15/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	928792	09/15/15
WILLIAMSON, LENNY	FV-615100	2	20.95	4282********8825	065211	09/15/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	339700	09/15/15

Totals

Count	Card Type	Total
2	American Express	38.90
1	MasterCard	11.95
9	Visa	199.54
0	Discover	0.00
0	Other	0.00
		250.39