01/15/2014

09:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRETE, ALEX	GV-1183	3	33.56	4610********1357	033907	01/15/14
ALLRED, JULIE	GV-1109	3	49.80	4339********1586	407089	01/15/14
ARRENDONDA, SAUL	GV-894	3	71.45	4610********5731	033907	01/15/14
ARRUNANTEGUI, TATIANA	GV-100000538	3	49.80	4744********8740	113293	01/15/14
BECERRA, ESMERELDA	GV-523	3	38.97	4342********2178	392976	01/15/14
BENTON, JEFFERY	GV-900	3	33.56	4744********0677	163692	01/15/14
BRAZIL, COREY	GV-1155	3	38.97	4157********8222	616648	01/15/14
BURKHAM, HAYDEN	GV-981	3	64.95	4092********6901	795878	01/15/14
CAMPBELL, KEVIN	GV-588	3	30.20	5438********5126	H67045	01/15/14
CLEMMO, BEVERLY	GV-1120	3	33.56	4358********6403	930231	01/15/14
COMSTOCK, CHRIS	GV-737	3	33.56	4610********5586	033907	01/15/14
COTTEN, JESSICA	GV-1065	3	49.80	4092********1433	795879	01/15/14
COVINGTON, BRYAN	GV-511	3	27.90	4610********4737	033907	01/15/14
CRAIN, JERRY	GV-978	3	56.29	4092********9713	196673	01/15/14
DAVIS, DEMETRA	GV-539	3	33.56	4744********6591	183592	01/15/14
DEWEVER, SHELBY	GV-1071	3	77.94	4266********0871	08618A	01/15/14
EDMONDS, JOSH	GV-1103	3	56.29	4120********2344	015413	01/15/14
FERNANDEZ, CORINA	GV-1171	3	71.45	5108********2771	776113	01/15/14
GARCIA, FRANCISCO	GV-1404	3	33.56	4610********8987	033907	01/15/14
GILBERT, MICHELL	GV-776	3	33.56	4356********7874	163998	01/15/14
GUYTON, SHANINA	GV-1092	3	60.40	5109********3708	H70051	01/15/14
HANSON, TAMMIE	GV-1091	3	21.65	5146********6116	F51ADD	01/15/14
HERRERA, PAUL	GV-517	3	49.80	4610********3433	033907	01/15/14
HUGHES, BILLY	GV-843	3	49.80	5146********2820	84FCA7	01/15/14
IBANEZ, DAVID	GV-1430	3	56.29	5319********2608	023993	01/15/14
JARQUIN, TRINIDAD	GV-1138	3	33.56	4610********6982	033907	01/15/14
JIMENEZ, CHANEL	GV-1469	3	62.79	4610********1876	033907	01/15/14
KIRBY, HOLLY	GV-720	3	44.38	4862********4193	08645A	01/15/14
LAWSON-SMITH, COMMELETHA	GV-1298	3	38.97	4784********9538	063953	01/15/14
MARONEY, JODY	GV-785	3	49.80	4092********7251	196672	01/15/14
MARTINEZ, FINA	GV-621	3	30.20	4342********4265	390980	01/15/14
MCSHAN, ZACHARIAH	GV-709	3	33.56	5507********4787	326814	01/15/14
MONTOYA, ENRIQUETA	GV-864	3	56.29	4610********3774	033907	01/15/14
MYERS, CHAD	GV-1261	3	15.16	4127********2637	007168	01/15/14
NESMITH, TAMMY	GV-1243	3	77.94	4427********2978	370498	01/15/14
NOLAN, TIMOTHY	GV-771	3	49.80	5146********7558	FD7A4C	01/15/14
NORMAN, JEANNE	GV-544	3	31.39	4092********7998	795876	01/15/14
PHILLIPS, CARROL	GV-1255	3	49.80	4147********4887	08618C	01/15/14
POTTER, AMANDA	GV-1238X	3	78.64	5146********8131	C721A4	01/15/14
RENTERIA, ESTER	GV-1475	3	44.38	4744********8537	153696	01/15/14
RODRIGUEZ, MAYRA	GV-895	3	33.56	4610********7948	033907	01/15/14
SEIJAS, MICHELLE	GV-1036	3	49.80	4411********0490	033907	01/15/14
SUTTON, JAMES	GV-1268	3	33.56	5146********1086	914C35	01/15/14
TARRANT, PRISCILLA	GV-1465	3	38.97	4744********8145	193993	01/15/14
TATOM, GLENN	GV-595	3	44.82	4313********1541	035927	01/15/14
TORRENCE, STEVEN	GV-1223	3	33.56	4610********1999	033907	01/15/14
URBINA, ANA LAURA	GV-1004	3	93.10	4610********8422	033907	01/15/14
VARELA, SCARLON	GV-1239	3	38.97	4342********3799	506236	01/15/14
VASQUEZ, CATALINA	GV-1186	3	33.56	4744********1346	123391	01/15/14
WALL, TIMOTHY	GV-1081	3	62.79	4610********0148	033907	01/15/14
WHISENANT, JOEY	GV-1072	3	49.80	4092********1164	795874	01/15/14
WILLIAMS, JULIANNA	GV-794	3	49.80	4744********7459	163997	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	485.35
42	Visa	1930.27
0	Discover	0.00
0	Other	0.00
		2415.62