01/15/2016

09:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTANEDA, JOSE	FV-758123	2	19.99	4342********2610	551271	01/15/2016
CHAPMAN, REBECCA	FV-758119	2	18.99	5403********5890	093607	01/15/2016
CHAVEZ, ARMANDO	FV-758114	2	19.99	4342********0041	516955	01/15/2016
FAIRBANKS, KAARA	FV-738886	2	13.99	4266********8544	08223B	01/15/2016
FIGUEROA, EDITH	FV-447528	2	19.95	4833********3321	073610	01/15/2016
FIGUEROA, MARCO	FV-441994	2	11.95	4833********3321	073610	01/15/2016
FRAGOSO, ADRIAN	FV-536759	2	7.99	4815********2043	153160	01/15/2016
FREITAS, ISAIAH	FV-568847	2	9.99	4833********1169	073610	01/15/2016
HESPEN, ROBERTA	FV-758149	2	19.99	4833********4849	073610	01/15/2016
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	144410	01/15/2016
MCHENRY, JERROD	FV-660983	2	15.95	4833********6931	073610	01/15/2016
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	08236C	01/15/2016
MURPHY, GREGORY	FV-661066	2	9.99	4366********3034	028243	01/15/2016
MURPHY, GREGORYANDREW	FV-661079	2	9.99	4366********3034	025841	01/15/2016
NG, KAI	FV-758109	2	19.99	3772*******2015	162758	01/15/2016
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	955758	01/15/2016
RICKMAN, DWAYNE	FV-700008	2	10.00	4366********5132	012959	01/15/2016
SOTO, TANIA	FV-668091	2	21.95	4217********3523	153167	01/15/2016
SULLIVAN, KRYSTAL	FV-661069	2	9.99	4154********9445	307791	01/15/2016
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	958016	01/15/2016
VERLEY, STEVEN	FV-650017	2	5.00	3772*******1009	127470	01/15/2016
WILLIAMSON, LENNY	FV-615100	2	20.95	4282********8825	073610	01/15/2016
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	112604	01/15/2016

Totals

Count	Card Type	Total
3	American Express	51.94
2	MasterCard	30.94
18	Visa	278.55
0	Discover	0.00
0	Other	0.00
		361.43