04/08/2014

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, GERADO	GV-1078	2	49.80	4744********6372	165934	04/08/14
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	9D7B84	04/08/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	025309	04/08/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********3534	105238	04/08/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	609565	04/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	035309	04/08/14
BARNES, BRIAN	GV-1691	2	56.29	5109********2808	006275	04/08/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	299188	04/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	095208	04/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	135630	04/08/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	155933	04/08/14
FLORES, MARIVEL	GV-767	2	49.80	4610********5241	025309	04/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	135832	04/08/14
GRIFFIN, PAUL	GV-787	2	33.56	4323********8841	260020	04/08/14
GUEVARA, MARLON	GV-1191	2	71.45	4610********7385	025309	04/08/14
GUTIERREZ, JUAN	GV-668	2	49.80	4610********3004	025309	04/08/14
HAM, JERIMIAH	GV-503	2	62.79	4342********4465	406568	04/08/14
HARSH, DWIGHT	GV-1064	2	33.56	5299********5871	T49215	04/08/14
HOPKINS, NATHAN	GV-1008	2	44.38	4342********3624	448057	04/08/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	284028	04/08/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	300836	04/08/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********3720	025309	04/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	300837	04/08/14
MITCHELL, ALICE	GV-577	2	38.97	4355********3318	4I0Q30	04/08/14
MONDRAGON, JIOVANI	GV-1423	2	33.56	4342********4654	606181	04/08/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	069965	04/08/14
NAVARRO, AZOCENA	GV-796	2	49.80	4744********7122	125630	04/08/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	566354	04/08/14
OWENS, BECKY	GV-1111	2	49.80	5466********2584	09725S	04/08/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	299180	04/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	035309	04/08/14
PIPPS, LARRY	GV-739	2	21.65	4342********1547	260723	04/08/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	005251	04/08/14
RAMOS, RUBEN	GV-1539	2	38.97	5146********7219	D25251	04/08/14
RICKMAN, CARLOS	GV-1035	2	30.20	4631********8835	196705	04/08/14
RICKS, LARRY	GV-860	2	49.80	4251********4210	065906	04/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	DB79FC	04/08/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H89863	04/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	126918	04/08/14
SAUCEDA, MARIO	GV-1434	2	44.82	5275********7854	105735	04/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	C497CA	04/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	006274	04/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	035309	04/08/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	449462	04/08/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	09708Z	04/08/14
STEWART, SEAN	GV-1087	2	49.80	4610********7620	035309	04/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	055399	04/08/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	448058	04/08/14
VAUGHN, BRAD	GV-554	2	56.29	4744********2902	155235	04/08/14
WAITS SR, MICHAEL	GV-681	2	44.82	5121********5585	00838B	04/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	035309	04/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	09708C	04/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
15	MasterCard	596.48
36	Visa	1664.25
0	Discover	0.00
0	Other	0.00
		2310.53