12/15/2015

10:41:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COVARRUBIAS, FELIPE	FV-551397	2	11.95	3772*******1000	197775	12/15/15
CRUZ, VIANEY	FV-436357	2	21.95	4342********3411	946800	12/15/15
FIGUEROA, EDITH	FV-447528	2	19.95	4833********3321	055110	12/15/15
FIGUEROA, MARCO	FV-441994	2	11.95	4833********3321	045110	12/15/15
Gonzalez, Eric	FV-649920	2	39.00	4342********4458	947086	12/15/15
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	104772	12/15/15
LOCKETT, ALONZO	FV-432594	2	21.95	4342********3118	108946	12/15/15
MCHENRY, JERROD	FV-660983	2	15.95	4833********6931	055110	12/15/15
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	03449C	12/15/15
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	098898	12/15/15
RICKMAN, DWAYNE	FV-700008	2	64.00	4366********5132	005720	12/15/15
SOTO, TANIA	FV-668091	2	21.95	4217********3523	175711	12/15/15
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	751256	12/15/15
WILLIAMSON, LENNY	FV-615100	2	55.95	4282********8825	055110	12/15/15
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	603181	12/15/15

Totals

Count	Card Type	Total
2	American Express	38.90
1	MasterCard	11.95
12	Visa	328.54
0	Discover	0.00
0	Other	0.00
		379.39