11/08/2012
08:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, JESSE GV-569 2 86.60 5146********1454 88A5D7 11/08/12
ARREDONDO, RENE GV-646 2 33.56 5516********8976 076472 11/08/12
BAILEY, DARRYL GV-648 2 38.97 4356********4444 110136 11/08/12
BANNISTER, CHARLES GV-780 2 33.56 4744********2290 120138 11/08/12
BARBOSA, RAMIRO GV-560 2 49.80 4867********5525 050309 11/08/12
BLESSING, BRIAN GV-21 2 49.69 4011********7609 090337 11/08/12
BULLARD, LAURA GV-618 2 38.97 4342********7801 972511 11/08/12
BURLESON, ZEB GV-557 2 62.79 4868********5609 004818 11/08/12
COPPINGER, BOBBY GV-520 2 49.80 4092********4543 357868 11/08/12
FLORES, ALBERT GV-828 2 71.45 4744********6066 110531 11/08/12
FLORES, JUAN MIKE GV-830 2 33.56 4867********3638 050309 11/08/12
FLORES, MARIVEL GV-100000840 2 99.60 4610********7346 050309 11/08/12
GAONA, SILVIA GV-543 2 93.10 4610********3127 060309 11/08/12
GARCIA, NEREYDA GV-742 2 49.80 4744********6219 140333 11/08/12
GREEN, JODI GV-656 2 30.20 4744********8710 140835 11/08/12
GRIFFIN, PAUL GV-787 2 33.56 4323********8944 033890 11/08/12
HERNANDEZ, ADOLFO GV-640 2 49.80 5178********3083 008778 11/08/12
HERRERA, PAUL GV-517 2 33.56 4610********8699 050309 11/08/12
HERRON, GEORGE GV-637 2 33.56 4266********1541 00389A 11/08/12
KENNON, HEAVENLY GV-501 2 49.80 4610********6397 060309 11/08/12
LACKEY, MARY GV-100000994 2 49.80 5146********2347 2C57A1 11/08/12
LOMAS, ROSAURA GV-653 2 33.56 4610********6840 060309 11/08/12
MARONEY, JODY GV-100000114 2 64.30 4092********7251 357864 11/08/12
MAY, CHARLES GV-748 2 44.38 5332********0910 J60M56 11/08/12
PAYTON, JEFF GV-611 2 50.66 4092********6657 697931 11/08/12
PIPPS, LARRY GV-739 2 33.56 4342********1547 924473 11/08/12
PRINCE, ELLIS GV-100000660 2 33.56 4744********7200 100031 11/08/12
ROZELLE, CHARLES GV-616 2 49.80 4744********2073 170733 11/08/12
SCOTT, CHARLES GV-100000398 2 30.20 5146********9457 2A12AA 11/08/12
SILVA, EDUARDO GV-100000661 2 44.38 4427********6659 050309 11/08/12
SMITH, JOSH GV-740 2 49.80 4342********7623 968678 11/08/12
THOMAS, KATELYN GV-649 2 21.65 4313********7112 005334 11/08/12
THOMPSON, DAWANA GV-100000595 2 30.20 4610********1428 050309 11/08/12
TIMMONS, CHRISTINA GV-100001001 2 84.44 4610********9863 050309 11/08/12
TIMMONS, LARRY GV-166 2 33.06 4092********5906 357866 11/08/12
WAITS SR, MICHAEL GV-681 2 44.82 5121********5585 00885B 11/08/12
WARREN, JULIUS GV-100000667 2 33.56 4610********1131 050309 11/08/12
WILLIS, BRENDA GV-100000389 2 49.80 4266********4722 00393C 11/08/12
WILSON, CONNIE GV-555 2 49.80 4092********8554 697927 11/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 339.16
32 Visa 1513.90
0 Discover 0.00
0 Other 0.00
     
    1853.06