07/08/2014

08:36:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	44.38	5146********8737	DAECE3	07/08/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	050409	07/08/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********6195	100546	07/08/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	541407	07/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	070409	07/08/14
BARNES, BRIAN	GV-1691	2	56.29	5109********2808	006080	07/08/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	295091	07/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	090300	07/08/14
BURKHAM, HAYDEN	GV-1688	2	64.95	4092********6901	295090	07/08/14
CHAMBERS, ANGELIQUE	GV-1188	2	99.59	4342********3132	717566	07/08/14
CHARLES, ANTHONY	GV-744	2	62.79	4447********4939	008408	07/08/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	2153EA	07/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	180845	07/08/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	150349	07/08/14
FORBIT, JAMES	GV-547	2	33.56	4631********7675	530603	07/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	140240	07/08/14
GRIFFIN, PAUL	GV-787	2	33.56	4342********0530	602366	07/08/14
GUTIERREZ, JUAN	GV-668	2	71.45	4610********3004	070409	07/08/14
HARSH, DWIGHT	GV-1064	2	33.56	5299********5871	T01037	07/08/14
HOPKINS, NATHAN	GV-1008	2	49.80	4342********3624	867209	07/08/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	922944	07/08/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	293648	07/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	293646	07/08/14
MITCHELL, ALICE	GV-577	2	38.97	4355********3318	2EYH04	07/08/14
MORNES, JONATHAN	GV-1192	2	77.94	5307********3874	651129	07/08/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	088191	07/08/14
ORONA, CLARISSA	GV-665	2	44.38	4060********8657	070409	07/08/14
PAYTON, JEFF	GV-611	2	50.66	4092********6657	295089	07/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	070409	07/08/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	624008	07/08/14
RAMOS, RUBEN	GV-1539	2	38.97	5146********7219	244414	07/08/14
RICKMAN, CARLOS	GV-1035	2	30.20	4631********8835	563347	07/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	02A6BC	07/08/14
ROCHA, VICTOR	GV-1184	2	66.47	5465********0761	H87152	07/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	127178	07/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	6D4C5B	07/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	006079	07/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	070409	07/08/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	755341	07/08/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	03394Z	07/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	005423	07/08/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	754031	07/08/14
VAUGHN, BRAD	GV-554	2	56.29	4744********1944	110247	07/08/14
WAITS SR, MICHAEL	GV-681	2	44.82	5251********7479	080445	07/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	070409	07/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	03425C	07/08/14
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	050409	07/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
14	MasterCard	612.28
32	Visa	1571.13
0	Discover	0.00
0	Other	0.00
		2233.21