04/15/2014
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRETE, ALEX GV-1183 3 33.56 4610********1357 004907 04/15/14
ALFRED, STEPHON GV-1676 3 33.56 5465********4175 H68275 04/15/14
ALLRED, JULIE GV-1109 3 49.80 4339********1586 745341 04/15/14
ALVARADO, KARINA GV-927 3 71.45 4427********3976 094807 04/15/14
ANDRAIS, TIM GV-750 3 33.56 5463********0645 074211 04/15/14
ARRENDONDA, SAUL GV-894 3 71.45 4610********5731 094807 04/15/14
BECERRA, ESMERELDA GV-523 3 38.97 4342********2178 269473 04/15/14
BENSON, JAMES GV-840 3 33.56 5109********2545 006123 04/15/14
BRAZIL, COREY GV-1155 3 38.97 4157********8222 371638 04/15/14
BROWN, DAMON GV-791 3 44.38 4631********6549 841976 04/15/14
CAMPBELL, KEVIN GV-588 3 30.20 5438********5126 H67950 04/15/14
CLEMMO, BEVERLY GV-1120 3 33.56 4358********6403 115637 04/15/14
COMSTOCK, CHRIS GV-737 3 33.56 4610********5586 094807 04/15/14
COPPINGER, BOBBY GV-520 3 93.10 5146********8032 7328F5 04/15/14
CURTIS, PATTIE GV-958 3 49.80 5178********1776 07011Z 04/15/14
DAVIS, DEMETRA GV-539 3 33.56 4744********6591 114298 04/15/14
DAVIS, WILLIE GV-1686 3 33.56 4342********2340 420895 04/15/14
DEWEVER, SHELBY GV-1071 3 77.94 4266********0871 07004A 04/15/14
DIFFEY, TIFFANY GV-1603 3 49.80 4610********2344 094807 04/15/14
FERNANDEZ, CORINA GV-1171 3 71.45 5108********2771 684848 04/15/14
GAYTON, DAISY GV-1632 3 49.80 5146********5181 A8E88D 04/15/14
GILBERT, MICHELL GV-776 3 33.56 4356********7874 104399 04/15/14
GONZALEZ, JESUS GV-1596 3 71.45 4342********5907 326633 04/15/14
GUYTON, SHANINA GV-1092 3 30.20 5109********2084 H67941 04/15/14
HALL, ROBERT GV-654 3 49.80 5146********9109 8414FE 04/15/14
HANSON, TAMMIE GV-1091 3 21.65 5146********6116 D87F93 04/15/14
HARGRAVES, DEWEY GV-1637 3 33.56 5406********1625 07020Z 04/15/14
HERRERA, PAUL GV-517 3 49.80 4610********3433 094807 04/15/14
HUGHES, BILLY GV-843 3 49.80 5146********2820 FFDD05 04/15/14
IBANEZ, DAVID GV-1430 3 56.29 5319********2608 024539 04/15/14
IRVIN, LES GV-1157 3 56.29 5146********0584 9C14C9 04/15/14
JARQUIN, TRINIDAD GV-1138 3 33.56 4610********6982 094807 04/15/14
JENKINS, JORDYN GV-1663 3 21.65 5109********1409 006122 04/15/14
JIMENEZ, CHANEL GV-1469 3 62.79 4610********0283 094807 04/15/14
KIRBY, HOLLY GV-720 3 44.38 4862********4193 07024A 04/15/14
LABBY, BETHANY GV-1522 3 38.97 4000********1426 561392 04/15/14
LAWSON-SMITH, COMMELETHA GV-1298 3 38.97 4784********9538 064859 04/15/14
MARONEY, JODY GV-785 3 49.80 4092********7251 281752 04/15/14
MARTINEZ, DAISY GV-905 3 49.80 5590********6455 347479 04/15/14
MARTINEZ, FINA GV-621 3 30.20 4342********4265 586656 04/15/14
MCSHAN, ZACHARIAH GV-709 3 33.56 5507********4787 488366 04/15/14
MENEDEZ, ROBERTO GV-1512 3 49.80 3797*******1005 190997 04/15/14
MEZA, ENDID GV-1638 3 99.59 4610********5090 094807 04/15/14
MONTOYA, ENRIQUETA GV-864 3 56.29 4610********3774 094807 04/15/14
MYERS, CHAD GV-1261 3 15.16 4127********2637 008764 04/15/14
NESMITH, TAMMY GV-1243 3 116.91 4427********2978 232360 04/15/14
NOLAN, TIMOTHY GV-771 3 49.80 5146********7558 FEED8B 04/15/14
NORMAN, JEANNE GV-544 3 31.39 4092********7998 281751 04/15/14
PEREZ, ANGELICA GV-917 3 62.79 4266********5187 07002A 04/15/14
PHILLIPS, CARROL GV-1255 3 49.80 4147********4887 05794C 04/15/14
POTTER, HOUSTON GV-639 3 58.48 5146********8131 778B80 04/15/14
RENTERIA, ESTER GV-1475 3 44.38 5275********2503 174791 04/15/14
SUTTON, JAMES GV-1268 3 49.80 5146********4794 E74AEB 04/15/14
TARRANT, PRISCILLA GV-1465 3 38.97 4744********8145 114996 04/15/14
TATOM, GLENN GV-595 3 44.82 4313********1541 045837 04/15/14
THOMAS, KERRI GV-1094 3 21.65 4744********2651 184498 04/15/14
THOMAS, RANDALL GV-953 3 56.29 4610********2316 094807 04/15/14
TORRENCE, STEVEN GV-1223 3 74.45 4610********1999 004907 04/15/14
VALTIERRA, ALFREDO GV-1244 3 49.80 5455********8462 698335 04/15/14
VASQUEZ, CATALINA GV-1186 3 33.56 4744********1346 104391 04/15/14
VEIRS, ANGIE GV-1230 3 33.56 5507********3897 488365 04/15/14
VILLEGAS, OCTAVIO GV-1541 3 33.56 5146********5232 415A0D 04/15/14
WALL, TIMOTHY GV-1081 3 62.79 4610********0148 094807 04/15/14
WEAVER, KELLY GV-838 3 21.65 4092********7586 280093 04/15/14
WESBERRY, CODY GV-1552 3 38.97 4610********7621 094807 04/15/14
WHISENANT, JOEY GV-1072 3 49.80 4092********1164 281753 04/15/14
WHITE, JEANNIE GV-1660 3 50.66 4356********4474 154397 04/15/14
WILLARD, KYLE GV-1633 3 33.56 5109********8971 006121 04/15/14
WILLIAMS, JULIANNA GV-794 3 49.80 4744********7459 144890 04/15/14
YOUNG, JESSICA GV-828 3 33.56 4342********7443 586652 04/15/14
YOUNGBLOOD, MICHAEL GV-1608 3 43.30 4610********3756 094807 04/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.80
26 MasterCard 1150.57
44 Visa 2116.24
0 Discover 0.00
0 Other 0.00
     
    3316.61