11/01/2012
09:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARKILYN GV-675 1 66.04 4092********9773 267281 11/01/12
ARMENDARIZ, TOMAS GV-703 1 44.38 4147********7511 09187D 11/01/12
BAKER, DEB GV-516 1 71.45 4147********4808 001162 11/01/12
BALCH, KEN GV-100000759 1 33.56 4867********2466 081606 11/01/12
BARNES, BRIAN GV-533 1 50.66 5109********2808 520302 11/01/12
BRIGGS, MICHAEL GV-758 1 49.80 4610********4029 071606 11/01/12
CARMAN, TELIA GV-682 1 21.65 4744********4167 141266 11/01/12
CASH, BRIANNE GV-579 1 49.80 4795********7792 078655 11/01/12
CULVER, SPRING GV-847 1 40.20 4790********5704 355989 11/01/12
EDWARDS, LORI GV-502 1 33.56 4862********7891 09187A 11/01/12
ENGLERT, SCOTT GV-608 1 64.95 5516********3915 005356 11/01/12
FORBIT, ALICIA GV-522 1 44.82 4306********4671 730150 11/01/12
FRANCIS, JUSTIN GV-760 1 49.80 5455********2178 516377 11/01/12
GALLOWAY, DESTINY GV-677 1 33.56 4744********2038 191762 11/01/12
GANT, TERRI GV-822 1 43.56 4313********8924 015669 11/01/12
GAONA, GABRIEL GV-665 1 64.95 4610********7620 071606 11/01/12
GIBSON, MARYANN GV-100000699 1 30.20 5319********6862 018998 11/01/12
HAIRGROVE, DALE GV-833 1 33.56 5147********2681 163147 11/01/12
HARSH, JEREMY GV-865 1 33.56 4266********5972 09152B 11/01/12
HERNANDEZ, ROBERTO GV-523 1 71.45 4610********8987 071606 11/01/12
HERRERA, MARIA GV-627 1 62.79 4744********8229 141569 11/01/12
HUGHEY, JEREMY GV-580 1 55.69 4356********7525 191465 11/01/12
JORDAN, TRINA GV-551 1 33.56 5118********3906 355988 11/01/12
KNOWLES, CHRIS GV-644 1 43.30 4092********0881 194128 11/01/12
LONGORIA, ELENA MARIA GV-583 1 71.45 5516********4931 005353 11/01/12
LYONS, JOSEPH GV-730 1 38.97 5146********9804 3F40D0 11/01/12
MARTIN, KENNETH GV-556 1 93.10 5146********4925 848874 11/01/12
MONCADA, CARLOS GV-676 1 33.56 4610********3724 071606 11/01/12
MYERS, CORY GV-683 1 33.56 4092********8631 194131 11/01/12
OSORIO, SERGIO GV-624 1 49.80 4610********9591 081606 11/01/12
PARADA, JOSE GV-1013 1 99.59 4610********3754 081606 11/01/12
PEDROZA, ANGIE GV-790 1 30.20 4342********7358 300523 11/01/12
PELAYO, JUAN GV-860 1 49.80 4610********1539 071606 11/01/12
PELAYO, PHILIP GV-593 1 93.10 5418********3640 09147Z 11/01/12
RICHARDSON, TERESA GV-100000941 1 33.56 4610********5249 081606 11/01/12
RICKETTS, DONNA GV-571 1 49.80 5103********2878 355990 11/01/12
RIOS, FERNANDO GV-801 1 38.97 5516********3019 005354 11/01/12
ROBINSON, DAVID GV-100000744 1 44.82 4402********0726 684163 11/01/12
ROBINSON, TRACEY GV-715 1 33.56 5178********7273 09187Z 11/01/12
SANCHEZ, DOMINIC GV-848 1 33.56 5590********9814 835318 11/01/12
SHELTON, ROBERT GV-727 1 33.56 5516********2641 005355 11/01/12
STURGES, KENNETH GV-100000835 1 33.56 4342********8925 369076 11/01/12
TAYLOR, JEREMY GV-100000622 1 33.56 4610********7171 071606 11/01/12
THIBODEAUX, KAYE GV-163 1 21.65 4427********0747 081606 11/01/12
VEGA, VICTOR GV-171 1 49.80 4744********1481 131962 11/01/12
VERDUGO, FRANCISCO GV-851 1 44.38 4610********7664 071606 11/01/12
VERDUZCO, KATRINA GV-623 1 33.56 4092********6909 267282 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 748.80
32 Visa 1455.52
0 Discover 0.00
0 Other 0.00
     
    2204.32