10/15/2015

12:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551397	2	11.95	3772*******1000	174370	10/15/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	139352	10/15/15
DEMPSEY, MICHAEL	FV-447555	2	38.90	4411********2312	080013	10/15/15
FIGUEROA, MARCO	FV-441994	2	11.95	4833********3321	080013	10/15/15
HOLLER, ANNA	FV-463552	2	61.95	3715*******6037	108442	10/15/15
LOCKETT, ALONZO	FV-432594	2	56.95	4342********3118	571608	10/15/15
MCHENRY, JERROD	FV-660983	2	49.95	4833********6931	080013	10/15/15
METKOWSKI, GUSTAV	FV-456666	2	53.99	4640********4495	00252C	10/15/15
RAMIREZ, RAQUEL	FV-432120	2	55.95	4342********6353	139349	10/15/15
SMITH, DAVID	FV-436014	2	21.95	4342********8888	504546	10/15/15
SOTO, TANIA	FV-668091	2	21.95	4217********3523	190209	10/15/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	212667	10/15/15
WILLIAMSON, LENNY	FV-615100	2	20.95	4282********8825	080013	10/15/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	371013	10/15/15

Totals

Count	Card Type	Total
2	American Express	73.90
1	MasterCard	11.95
11	Visa	374.44
0	Discover	0.00
0	Other	0.00
		460.29