01/08/2014

15:41:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, GERADO	GV-1078	2	49.80	4744********6372	172269	01/08/14
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	5C27D0	01/08/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	052614	01/08/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********3534	142860	01/08/14
BARBER, COREY	GV-1485	2	56.29	4092********8598	921587	01/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	052614	01/08/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	921591	01/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	042610	01/08/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	535AF8	01/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	122568	01/08/14
FLORES, MARIVEL	GV-767	2	49.80	4610********7346	052614	01/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	122168	01/08/14
GOMEZ, JESUS	GV-1100	2	49.80	5146********0199	EC1BA4	01/08/14
GRIFFIN, PAUL	GV-787	2	33.56	4323********8841	435639	01/08/14
GUEVARA, MARLON	GV-1191	2	93.10	4610********7385	052614	01/08/14
GUTIERREZ, JUAN	GV-668	2	49.80	4610********3004	052614	01/08/14
HAM, JERIMIAH	GV-503	2	62.79	4342********4465	633996	01/08/14
HARSH, DWIGHT	GV-1064	2	33.56	5491********8738	00866Z	01/08/14
HOPKINS, NATHAN	GV-1008	2	44.38	4342********3624	764151	01/08/14
HURTADO, MARIA	GV-1487	2	56.29	4342********8017	691975	01/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	225272	01/08/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	817717	01/08/14
NAVARRO, AZOCENA	GV-796	2	33.56	4744********7122	172461	01/08/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	245104	01/08/14
OWENS, BECKY	GV-1111	2	49.80	5466********2584	09695S	01/08/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	921590	01/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	052614	01/08/14
PIPPS, LARRY	GV-739	2	71.45	4342********1547	435045	01/08/14
PORTALES, JOSE	GV-893	2	49.80	5590********1280	657064	01/08/14
RASCHKE, KRISTI	GV-879	2	38.97	4147********6320	09692C	01/08/14
RICKS, LARRY	GV-860	2	49.80	4251********4210	839477	01/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	EEFB50	01/08/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H37196	01/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	160804	01/08/14
SAUCEDA, MARIO	GV-1434	2	44.82	5275********7854	152162	01/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	56007F	01/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	006915	01/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	052614	01/08/14
SMITH, JOSH	GV-740	2	49.80	4342********7623	861919	01/08/14
SOWELS, ASHLEY	GV-1165	2	33.56	5307********1280	817711	01/08/14
STEWART, SEAN	GV-1087	2	49.80	4610********7620	052614	01/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	025609	01/08/14
TIMMONS, LARRY	GV-166	2	33.06	4092********5906	921589	01/08/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	734304	01/08/14
VALDEZ, EMMANUEL	GV-1417	2	56.29	4157********5531	648729	01/08/14
WAITS SR, MICHAEL	GV-681	2	44.82	5121********5585	00826B	01/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	052614	01/08/14
WHITTIKER, SHANE	GV-1439	2	21.65	4744********6264	172668	01/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	09688C	01/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
15	MasterCard	611.65
33	Visa	1572.92
0	Discover	0.00
0	Other	0.00
		2234.37