03/10/2014

06:46:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, GERADO	GV-1078	2	49.80	4744********6372	153779	03/10/14
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	C8A1D7	03/10/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	013707	03/10/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********3534	123077	03/10/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	856430	03/10/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	013707	03/10/14
BARNES, BRIAN	GV-1691	2	56.29	5109********2808	005225	03/10/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	202603	03/10/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	073645	03/10/14
CHARLES, ANTHONY	GV-744	2	62.79	4447********4939	010566	03/10/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	4090B2	03/10/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	173775	03/10/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	103874	03/10/14
FLORES, DAISY	GV-1495	2	36.00	4744********0537	183679	03/10/14
FLORES, MARIVEL	GV-767	2	99.60	4610********5241	003707	03/10/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	103779	03/10/14
GOMEZ, JESUS	GV-1100	2	49.80	5146********0199	99FEA8	03/10/14
GRIFFIN, PAUL	GV-787	2	33.56	4323********8841	485811	03/10/14
GUEVARA, MARLON	GV-1191	2	71.45	4610********7385	013707	03/10/14
GUTIERREZ, JUAN	GV-668	2	49.80	4610********3004	003707	03/10/14
HAM, JERIMIAH	GV-503	2	62.79	4342********4465	514109	03/10/14
HARSH, DWIGHT	GV-1064	2	33.56	5299********5871	T00472	03/10/14
HOPKINS, NATHAN	GV-1008	2	88.76	4342********3624	514679	03/10/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	808368	03/10/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	287837	03/10/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********3720	013707	03/10/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	202606	03/10/14
MONDRAGON, JIOVANI	GV-1423	2	33.56	4342********4654	486777	03/10/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	082675	03/10/14
NAVARRO, AZOCENA	GV-796	2	49.80	4744********7122	103870	03/10/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	784967	03/10/14
OWENS, BECKY	GV-1111	2	49.80	5466********2584	02594S	03/10/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	287839	03/10/14
PEYSEN, JOHNNY	GV-896	2	55.21	4610********9787	013707	03/10/14
PIPPS, LARRY	GV-739	2	21.65	4342********1547	680721	03/10/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	525908	03/10/14
RICKS, LARRY	GV-860	2	49.80	4251********4210	335422	03/10/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	D5DBCE	03/10/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H68292	03/10/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	160186	03/10/14
SALAS, MARIA	GV-985	2	33.56	4744********7109	103074	03/10/14
SAUCEDA, MARIO	GV-1434	2	44.82	5275********7854	123572	03/10/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	802328	03/10/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	005226	03/10/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	013707	03/10/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	681686	03/10/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	02558Z	03/10/14
STEWART, SEAN	GV-1087	2	49.80	4610********7620	013707	03/10/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	035716	03/10/14
TIMMONS, LARRY	GV-166	2	33.06	4092********5906	202605	03/10/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	809811	03/10/14
WAITS SR, MICHAEL	GV-681	2	44.82	5121********5585	01043B	03/10/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	013707	03/10/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	02551C	03/10/14

Totals

Count	Card Type	Total
1	American Express	49.80
16	MasterCard	657.11
37	Visa	1820.03
0	Discover	0.00
0	Other	0.00
		2526.94