02/15/2016

12:32:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDACO, FRANCISCO	FV-699162	2	12.99	4426********3112	015622	02/15/2016
CATES, JUSTIN	FV-758097	2	19.99	5175********0108	162769	02/15/2016
CHAPMAN, REBECCA	FV-758119	2	57.99	5403********5890	122641	02/15/2016
COLLIER, TONNETTE	FV-738885	2	15.64	4366********0250	010904	02/15/2016
COOPER, SAMANTHA	FV-744400	2	19.99	4342********3317	162489	02/15/2016
DIEFENBACH, MONICA	FV-650054	2	9.98	4366********3908	000496	02/15/2016
DOMINGUEZ, GLORIA	FV-716509	2	8.99	4342********8499	161585	02/15/2016
DWY, ROBERT	FV-744421	2	19.99	5445********2641	411659	02/15/2016
ESPINOZA, FELIPE	FV-661064	2	9.99	5424********5202	00165B	02/15/2016
FAUTUA, AGAIOTUPU	FV-744441	2	19.99	4342********7739	491155	02/15/2016
FIGUEROA, EDITH	FV-447528	2	19.95	4833********3321	012613	02/15/2016
FIGUEROA, MARCO	FV-441994	2	11.95	4833********3321	012613	02/15/2016
FIORELLO, ASHLEY	FV-699209	2	11.99	5403********6745	122642	02/15/2016
FRAGOSO, ADRIAN	FV-536759	2	7.99	4815********2043	172662	02/15/2016
FREITAS, ISAIAH	FV-568847	2	48.99	4833********1169	022613	02/15/2016
GARCIAOROZCO, JOSE	FV-744408	2	19.99	4833********7306	012613	02/15/2016
Gonzalez, Eric	FV-649920	2	14.99	4342********4458	348855	02/15/2016
HAYES, RICHARD	FV-744419	2	15.99	4400********0672	06666D	02/15/2016
HERRERA-VASQUEZ, HECTOR	FV-744379	2	19.99	4342********9451	197258	02/15/2016
HESPEN, ROBERTA	FV-758149	2	58.99	4833********4849	022613	02/15/2016
HOLLER, ANNA	FV-463552	2	26.95	3715*******6037	103980	02/15/2016
HOY, VANESSA	FV-716511	2	9.99	5178********5563	09279B	02/15/2016
JONES, CASEY	FV-744442	2	19.99	5445********2641	411733	02/15/2016
LEON, TIZOC	FV-551425	2	9.99	4233********6856	537604	02/15/2016
LIZARRAGA, JESUS	FV-756045	2	19.99	4833********6659	022613	02/15/2016
MALISEWSKI, EMILY	FV-757981	2	19.99	4207********0729	015134	02/15/2016
MANSFEILD, OSCAR	FV-650019	2	9.99	4815********9351	172664	02/15/2016
MANUEL BAUTISTA, ALFREDO	FV-744432	2	19.99	4342********0091	342039	02/15/2016
MARTINS, LENIRA	FV-699200	2	12.99	4264********4940	02832B	02/15/2016
MCHENRY, JERROD	FV-660983	2	15.95	4833********6931	022613	02/15/2016
METKOWSKI, GUSTAV	FV-456666	2	14.99	4640********4495	09280C	02/15/2016
MONTES, JULIAN	FV-744448	2	19.98	4266********1907	037604	02/15/2016
MURPHY, GREGORY	FV-661066	2	48.99	4366********3034	027315	02/15/2016
MURPHY, GREGORYANDREW	FV-661079	2	48.99	4366********3034	018046	02/15/2016
MURPHY, TREVOR	FV-758113	2	58.99	4366********3034	018049	02/15/2016
NAJERA, DAVID	FV-744386	2	24.98	4610********9906	022613	02/15/2016
NG, KAI	FV-758109	2	58.99	3772*******2015	188053	02/15/2016
ORDAZ, ROCIO	FV-568809	2	9.99	4342********6978	489968	02/15/2016
PAMATIN, WENONA	FV-729193	2	10.00	5243********2428	01553Z	02/15/2016
PARISH, MICHAEL	FV-650072	2	8.99	5403********2195	787210	02/15/2016
PERKINSON, ANGEL	FV-757976	2	19.99	4366********8781	019571	02/15/2016
RAMIREZ, RAQUEL	FV-432120	2	20.95	4342********6353	344543	02/15/2016
REYNOLDS, ARRAN	FV-716519	2	9.99	4400********3807	07214D	02/15/2016
RICKMAN, DWAYNE	FV-700008	2	10.00	4366********5132	020497	02/15/2016
SOLIS YANEZ, MARCELO	FV-699891	2	9.00	4282********6976	022613	02/15/2016
SOTO, TANIA	FV-668091	2	21.95	4217********3523	182868	02/15/2016
SUAREZ-GARCIA, HOMERO	FV-716107	2	9.99	4342********3286	491179	02/15/2016
SULLIVAN, KRYSTAL	FV-661069	2	48.99	4154********9445	684046	02/15/2016
TORRES-ALBOR, ANA CAROLINA	FV-436007	2	19.95	4342********7076	162509	02/15/2016
TURAGA, VISHNU	FV-744431	2	19.99	4815********6665	182568	02/15/2016
VANFOSSEN, ADAM	FV-744396	2	24.99	4342********6712	477365	02/15/2016
VERELLO, JOHN	FV-650062	2	9.99	4465********9979	015027	02/15/2016
VERLEY, STEVEN	FV-650017	2	5.00	3772*******1009	167175	02/15/2016
VILLASENOR-ESPI, JOSE	FV-650061	2	9.99	5403********2195	115403	02/15/2016
WARDLE, MARLYN	FV-525413	2	19.99	4147********5695	09286D	02/15/2016
WHALEN, JARED	FV-757982	2	18.99	4207********0729	015145	02/15/2016
WILLIAMSON, LENNY	FV-615100	2	20.95	4282********8825	022613	02/15/2016
YOUNAS, KHURRAM	FV-487889	2	11.95	5403********8256	798330	02/15/2016
ZARAGOZA-GONZAL, LUIS	FV-650050	2	8.98	4833********5913	022613	02/15/2016
ZASTE, ERIKA	FV-744455	2	19.99	4465********5002	015046	02/15/2016

Totals

Count	Card Type	Total
3	American Express	90.94
11	MasterCard	190.86
46	Visa	956.89
0	Discover	0.00
0	Other	0.00
		1238.69