05/08/2014

06:10:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, GERADO	GV-1078	2	49.80	4744********6372	190564	05/08/14
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	E15FCA	05/08/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	050607	05/08/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	491770	05/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	080607	05/08/14
BARNES, BRIAN	GV-1691	2	56.29	5109********2808	000023	05/08/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	825784	05/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	070442	05/08/14
CHAMBERS, ANGELIQUE	GV-1188	2	99.59	4342********3132	497030	05/08/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	8D7737	05/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	190164	05/08/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	160269	05/08/14
FLORES, DAISY	GV-1495	2	36.00	4744********0537	180268	05/08/14
FLORES, MARIVEL	GV-767	2	49.80	4610********5241	080607	05/08/14
GALVAN, YISENIA CF	GV-CF0033	2	399.00	4744********3736	170365	05/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	140166	05/08/14
GUEVARA, MARLON	GV-1191	2	71.45	4610********7385	060607	05/08/14
GUTIERREZ, JUAN	GV-668	2	49.80	4610********3004	080607	05/08/14
HAM, JERIMIAH	GV-503	2	62.79	4342********4465	342171	05/08/14
HARSH, DWIGHT	GV-1064	2	33.56	5299********5871	T56791	05/08/14
HOPKINS, NATHAN	GV-1008	2	49.80	4342********3624	115718	05/08/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	340111	05/08/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	825016	05/08/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********3720	060607	05/08/14
LOZADA, MANUEL	GV-1526	2	49.80	5516********2390	097033	05/08/14
MANUEL, KASH	GV-1250	2	33.56	4744********4575	150867	05/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	825790	05/08/14
MITCHELL, ALICE	GV-577	2	38.97	4355********3318	5QBVZ8	05/08/14
MONDRAGON, JIOVANI	GV-1423	2	33.56	4342********4654	297180	05/08/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	389627	05/08/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	371991	05/08/14
ORONA, CLARISSA	GV-665	2	44.38	4060********8657	080607	05/08/14
OWENS, BECKY	GV-1111	2	49.80	5466********2584	08299Z	05/08/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	825012	05/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	060607	05/08/14
PIPPS, LARRY	GV-739	2	21.65	4342********1547	265412	05/08/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	531342	05/08/14
RAMOS, RUBEN	GV-1539	2	38.97	5146********7219	1F4958	05/08/14
RICKMAN, CARLOS	GV-1035	2	30.20	4631********8835	602334	05/08/14
RICKS, LARRY	GV-860	2	49.80	4251********4210	913743	05/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	B1F605	05/08/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H65149	05/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	188070	05/08/14
SAUCEDA, MARIO	GV-1434	2	44.82	5275********7854	100861	05/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	AA89B5	05/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	000022	05/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	070607	05/08/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	369861	05/08/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	08256Z	05/08/14
SOWELS, ASHLEY	GV-1165	2	100.68	5307********1280	389643	05/08/14
STEWART, SEAN	GV-1087	2	49.80	4610********7620	080607	05/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	005611	05/08/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	115711	05/08/14
VAUGHN, BRAD	GV-554	2	56.29	4744********2902	100066	05/08/14
WAITS SR, MICHAEL	GV-681	2	44.82	5251********7479	060606	05/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	070607	05/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	08262C	05/08/14
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	080607	05/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
17	MasterCard	763.20
40	Visa	2283.28
0	Discover	0.00
0	Other	0.00
		3096.28