02/10/2014

08:24:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, GERADO	GV-1078	2	49.80	4744********6372	102706	02/10/14
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	E24C1A	02/10/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	012007	02/10/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********3534	132503	02/10/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	528883	02/10/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	012007	02/10/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	019616	02/10/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	071905	02/10/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	E41A99	02/10/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	102400	02/10/14
FLORES, DAISY	GV-1495	2	36.00	4744********0537	162605	02/10/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	152802	02/10/14
GOMEZ, JESUS	GV-1100	2	49.80	5146********0199	385E97	02/10/14
GRIFFIN, PAUL	GV-787	2	33.56	4323********8841	739830	02/10/14
GUEVARA, MARLON	GV-1191	2	93.10	4610********7385	012007	02/10/14
GUTIERREZ, JUAN	GV-668	2	49.80	4610********3004	012007	02/10/14
HAM, JERIMIAH	GV-503	2	62.79	4342********4465	439686	02/10/14
HARSH, DWIGHT	GV-1064	2	33.56	5491********8738	01072Z	02/10/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********3720	012007	02/10/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	004204	02/10/14
MONDRAGON, JIOVANI	GV-1423	2	33.56	4342********4654	695303	02/10/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	705019	02/10/14
NAVARRO, AZOCENA	GV-796	2	33.56	4744********7122	112009	02/10/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	041076	02/10/14
OWENS, BECKY	GV-1111	2	49.80	5466********2584	00088S	02/10/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	004206	02/10/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	012007	02/10/14
PIPPS, LARRY	GV-739	2	21.65	4342********1547	695749	02/10/14
PORTALES, JOSE	GV-893	2	49.80	5590********1280	133502	02/10/14
RASCHKE, KRISTI	GV-879	2	38.97	4147********6320	00060C	02/10/14
RICKS, LARRY	GV-860	2	49.80	4251********4210	591007	02/10/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	9B8D65	02/10/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H66543	02/10/14
ROZELLE, CHARLES	GV-1411	2	72.75	3796*******2009	102077	02/10/14
SAUCEDA, MARIO	GV-1434	2	44.82	5275********7854	132901	02/10/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	3CAE0C	02/10/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	004442	02/10/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	012007	02/10/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	440583	02/10/14
SOWELS, ASHLEY	GV-1165	2	33.56	5307********1280	705015	02/10/14
STEWART, SEAN	GV-1087	2	49.80	4610********7620	012007	02/10/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	025081	02/10/14
TIMMONS, LARRY	GV-166	2	33.06	4092********5906	004205	02/10/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	439288	02/10/14
WAITS SR, MICHAEL	GV-681	2	44.82	5121********5585	01095B	02/10/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	012007	02/10/14
WELCH, RYAN	GV-1472	2	33.56	4373********5889	000814	02/10/14
WHITTIKER, SHANE	GV-1439	2	21.65	4744********6264	132202	02/10/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	00049C	02/10/14

Totals

Count	Card Type	Total
1	American Express	72.75
15	MasterCard	611.65
33	Visa	1474.69
0	Discover	0.00
0	Other	0.00
		2159.09