08/08/2014

07:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	084807	08/08/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********6195	104684	08/08/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	140537	08/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	084807	08/08/14
BENSON, RUTH	GV-901	2	49.80	4092********9294	126712	08/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	074621	08/08/14
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	000070	08/08/14
BURKHAM, HAYDEN	GV-1688	2	64.95	4092********6901	126719	08/08/14
CARAWAY, WHITNEY	GV-1792	2	36.00	4862********7184	04581A	08/08/14
CHAMBERS, ANGELIQUE	GV-1188	2	99.59	4342********3132	640584	08/08/14
CHARLES, ANTHONY	GV-744	2	62.79	4447********4939	008821	08/08/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	920C62	08/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	184881	08/08/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	154588	08/08/14
FORBIT, JAMES	GV-547	2	33.56	4631********7675	293184	08/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	104883	08/08/14
GRIFFIN, PAUL	GV-787	2	33.56	4342********0530	473285	08/08/14
GUTIERREZ, JUAN	GV-668	2	71.45	4610********3004	084807	08/08/14
HARSH, DWIGHT	GV-1064	2	33.56	5299********5871	T44957	08/08/14
HOPKINS, NATHAN	GV-1008	2	49.80	4342********3624	417721	08/08/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	512293	08/08/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	122855	08/08/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********7360	074807	08/08/14
LOZADA, MANUEL	GV-1526	2	49.80	5516********2390	031415	08/08/14
MANUEL, KASH	GV-1250	2	33.56	4744********4575	194888	08/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	122850	08/08/14
MITCHELL, ALICE	GV-577	2	38.97	4355********3318	3TUDT0	08/08/14
MORNES, JONATHAN	GV-1192	2	38.97	5307********3874	678189	08/08/14
NELMS, VICKI	GV-793	2	71.45	4339********4008	918624	08/08/14
ORONA, CLARISSA	GV-665	2	44.38	4060********8657	084807	08/08/14
PAYTON, JEFF	GV-628	2	30.20	4092********6657	126717	08/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	074807	08/08/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	197412	08/08/14
RAMOS, RUBEN	GV-1539	2	38.97	5146********7219	7F790B	08/08/14
RICKMAN, CARLOS	GV-1035	2	30.20	4631********8835	293181	08/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	EA2D3D	08/08/14
ROCHA, JOSE	GV-1066	2	46.00	4347********6058	084807	08/08/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H69359	08/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	106572	08/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	975503	08/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	001276	08/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	074807	08/08/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	513243	08/08/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	04589Z	08/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	045899	08/08/14
UNDERWOOD, STEVEN	GV-1249	2	33.56	4342********2670	639104	08/08/14
VAUGHN, BRAD	GV-554	2	56.29	4744********1944	154988	08/08/14
WAITS SR, MICHAEL	GV-681	2	44.82	5251********7479	064818	08/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	084807	08/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	04527C	08/08/14
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	074807	08/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
13	MasterCard	500.79
37	Visa	1782.06
0	Discover	0.00
0	Other	0.00
		2332.65