04/22/2014

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RILEY	GV-1590	4	33.56	5516********1882	082669	04/22/14
BAGGETT, JESSICA	GV-1502	4	43.30	4092********8153	275921	04/22/14
BAHENA, CRISTAL	GV-1154	4	49.80	4347********6498	042907	04/22/14
BURKHAM, JANA	GV-1131	4	43.30	4092********6901	275926	04/22/14
CATACHE, GREG	GV-841	4	33.56	5146********7866	B6F97B	04/22/14
CHAMBERS, MICHAEL	GV-861	4	49.80	4092********4367	277265	04/22/14
CLARK, BRANDY	GV-1579	4	49.80	5295********0056	T79221	04/22/14
CONTRERAS, ADELAIDO	GV-960	4	38.97	4744********7566	182593	04/22/14
COX, CODY	GV-1570	4	49.80	4060********9661	052907	04/22/14
DE LEON, CARLOS	GV-1463	4	56.29	4635********2727	192499	04/22/14
DELEON, TRINI	GV-976	4	71.45	5590********4809	704706	04/22/14
DELLAHOYA, JOSE	GV-1642	4	56.29	4347********8879	052907	04/22/14
DIAZ, JUAN	GV-1501	4	62.79	5275********3139	102496	04/22/14
DIOSDADO, PEDRO	GV-44	4	38.65	4342********6473	626980	04/22/14
FORD, JIM	GV-866	4	43.30	5149********9001	119535	04/22/14
GONZALEZ, JOSE	GV-1581	4	33.56	4610********3025	052907	04/22/14
HAIRGROVE, DALE	GV-833	4	33.56	5147********2851	729474	04/22/14
HALL, SAMANTHA	GV-1132	4	33.56	4092********4534	277263	04/22/14
HANEY, DEBRA	GV-542	4	43.30	4092********0639	275927	04/22/14
HERNANDEZ, GERMAN	GV-1013	4	49.80	4610********0244	062907	04/22/14
JUDKINS, MINDY	GV-1217	4	49.80	4342********2723	266657	04/22/14
MARTIN JR, ARTHUR	GV-1205	4	33.56	4000********7575	689886	04/22/14
MARTIN, MICHAEL	GV-1289	4	33.56	4610********9597	062907	04/22/14
MARTINEZ, ALEX	GV-1176	4	77.94	5516********9933	082674	04/22/14
MCGOWAN, MICHAEL	GV-1565	4	33.56	5332********1516	PAHSAY	04/22/14
MENDOZA, PATRICIA	GV-1655	4	30.20	5465********7811	H65995	04/22/14
MILLER, KASEY	GV-1454	4	35.07	4635********4402	082659	04/22/14
MOORE, BRANDON	GV-1266	4	35.07	4092********6627	275922	04/22/14
MORALES, JAIME	GV-1403	4	49.80	5516********4588	082662	04/22/14
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	6AD8E0	04/22/14
MURPHY, CHRISTINA	GV-1518	4	56.51	4744********0319	172998	04/22/14
OGLETREE, LINDSEY	GV-1654	4	21.65	4092********8755	275923	04/22/14
PARIS, CRYSTAL	GV-1147	4	49.80	4356********8951	102092	04/22/14
PELLMAN, JARED	GV-1142	4	38.97	4092********8060	277262	04/22/14
PHELPS, JARED	GV-1096	4	21.65	4868********3808	366887	04/22/14
RAMIREZ, LAURA	GV-1083	4	49.80	4610********2865	062907	04/22/14
REDD, WARREN	GV-525	4	93.10	4744********5173	192294	04/22/14
RUIBAL, MATT	GV-597	4	33.56	4867********9456	052907	04/22/14
RUIZ, HOMERO	GV-538	4	71.45	5276********2246	000084	04/22/14
SCHMIDT, SHANNON	GV-1082	4	84.44	4092********9033	277266	04/22/14
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********8943	000059	04/22/14
SMITH, ABIGAIL	GV-1643	4	38.97	4549********8787	718804	04/22/14
SOLIS, MARK	GV-1569	4	62.79	4610********7039	062907	04/22/14
SOTO, OMAR	GV-1004	4	44.38	6011********2571	02284R	04/22/14
TIMMONS, SCOTT	GV-1262	4	44.38	5109********4012	005998	04/22/14
TINAJERO, DANIEL	GV-1046	4	33.56	5107********8650	983125	04/22/14
TONCHE, VANESSA	GV-1115	4	33.56	5146********4775	EDD0A7	04/22/14
WESBERRY, MINDY	GV-1588	4	56.29	4060********4213	052907	04/22/14
WILSON, TRENT	GV-745	4	49.80	4092********6617	277264	04/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	736.03
32	Visa	1452.46
1	Discover	44.38
0	Other	0.00
		2232.87