11/01/2013
12:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGREDANO, MARIA GV-1166 1 33.56 5432********6915 010805 11/01/13
ALFRED, DENNIS GV-1248 1 71.45 5438********6350 H62064 11/01/13
AMMERMAN, COURTNEY GV-1139 1 49.80 4092********5875 712758 11/01/13
ANDERSON, MARKILYN GV-675 1 49.80 4092********0566 398414 11/01/13
BERRY, BRIAN GV-1174 1 33.56 4610********7538 014806 11/01/13
BROWN, RANDI GV-1240 1 44.38 4157********0436 146148 11/01/13
BUSBY, SCOTT GV-1158 1 30.20 5590********8056 404819 11/01/13
BYRNES, JANAS GV-1486 1 35.84 4092********2663 712793 11/01/13
CASH, BRIANNE GV-579 1 33.56 4795********7792 669733 11/01/13
CONTRERAS, NELLY GV-1135 1 49.80 4347********5935 074806 11/01/13
COSLIN, PATRICIA GV-1108 1 33.56 5516********8586 054648 11/01/13
DYER, GARRETT GV-756 1 38.97 5150********5238 044955 11/01/13
EDWARDS, LORI GV-502 1 33.56 4862********7891 05552A 11/01/13
ENGLERT, SCOTT GV-608 1 64.95 5516********9683 045072 11/01/13
EVANS JR, ROBERT GV-926 1 33.56 4342********6757 796249 11/01/13
FORNER, DUSTY GV-867 1 36.00 4342********5531 754625 11/01/13
FRANCIS, JUSTIN GV-760 1 49.80 5455********2178 539820 11/01/13
GAONA, GABRIEL GV-665 1 64.95 4610********7620 074806 11/01/13
GARCIA, FRANCISCO GV-515 1 33.56 4610********8987 044806 11/01/13
GOBIN, JAKE GV-1127 1 44.38 4092********2830 398422 11/01/13
GONZALEZ, LUIS GV-1102 1 33.56 4867********8589 064806 11/01/13
GROAT, TANA GV-1056 1 33.56 4744********8283 194387 11/01/13
HARSH, JEREMY GV-865 1 33.56 4266********5972 05704B 11/01/13
HERNANDEZ, ESTEBAN GV-874 1 71.45 4744********7280 194189 11/01/13
HUFFMAN, RJ GV-1168 1 33.56 4744********5314 104189 11/01/13
HURST, APRIL GV-1053 1 56.29 4610********1912 014806 11/01/13
KIN, SARANG GV-995 1 33.56 4266********0538 05480A 11/01/13
KNOWLES, CHRIS GV-644 1 43.30 4092********0881 712726 11/01/13
LONGORIA, ELENA MARIA GV-583 1 33.56 5516********3085 045057 11/01/13
MARTIN, JUSTIN GV-870 1 44.38 4271********2956 124138 11/01/13
MARTIN, KENNETH GV-556 1 93.10 4092********9359 398423 11/01/13
MASSIE, MATT GV-790 1 44.38 4092********3640 712705 11/01/13
MONCADA, CARLOS GV-676 1 33.56 4744********4275 184388 11/01/13
MONSIVAIS, MARTHA GV-626 1 33.56 4744********0008 144787 11/01/13
MURILLO, RICARDO GV-880 1 33.56 4356********5614 124988 11/01/13
MYERS, CORY GV-683 1 33.56 6011********4630 00156R 11/01/13
NOLEN, COURTNEY GV-1176 1 93.10 4456********3434 271278 11/01/13
OLIVO, ELVIA GV-854 1 38.97 5146********0646 1AD2F8 11/01/13
PATRICK, ANDREW GV-1171 1 30.20 4092********9481 398417 11/01/13
PELAYO, PHILIP GV-593 1 93.10 4610********9861 084806 11/01/13
PICUS, GERALD GV-881 1 30.20 5491********0140 07004Z 11/01/13
PRESTRIDGE, TAWNEE GV-1244 1 56.29 4092********8326 398421 11/01/13
RICKETTS, DONNA GV-571 1 49.80 4092********6265 712677 11/01/13
RODRIGUEZ, FERNANDO GV-1213 1 33.56 4610********4191 074806 11/01/13
SANCHEZ, EMMA GV-1019 1 33.56 4092********7324 398412 11/01/13
SHAW, RICHARD GV-1144 1 43.30 5196********9940 045200 11/01/13
SILVA, ANA GV-1197 1 33.56 4631********3420 104242 11/01/13
SPENCER, CODY GV-1273 1 62.79 4610********3097 044806 11/01/13
TEEL, HARMONY GV-974 1 33.56 4610********6146 034806 11/01/13
VEGA, VICTOR GV-919 1 49.80 4744********2804 104188 11/01/13
VERDUZCO, KATRINA GV-623 1 33.56 4092********8202 712727 11/01/13
WHITE, CHEYENE GV-1093 1 21.65 4342********9367 685152 11/01/13
WHITFIELD, JOSEPH GV-810 1 49.80 4744********2941 134380 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 468.52
41 Visa 1838.46
1 Discover 33.56
0 Other 0.00
     
    2340.54