08/22/2014
08:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RILEY GV-1590 4 67.12 5516********1882 040794 08/22/14
AGUIRRE, LEONEL GV-1796 4 38.97 4867********4764 062709 08/22/14
ASHCRAFT, LLOYD GV-1476 4 33.56 4610********5474 062709 08/22/14
BAHENA, CRISTAL GV-1154 4 49.80 4347********6498 072709 08/22/14
BUCKLEY, BRIAN GV-1548 4 49.80 5146********3385 1C7775 08/22/14
BURKHAM, JANA GV-1131 4 64.95 4092********6901 115479 08/22/14
CLARK, BRANDY GV-1579 4 49.80 5295********0056 T01077 08/22/14
CONTRERAS, ADELAIDO GV-960 4 38.97 4744********7566 142478 08/22/14
COX, CODY GV-1570 4 49.80 4060********9661 072709 08/22/14
DE LEON, CARLOS GV-1463 4 56.29 4635********2727 162772 08/22/14
DELEON, TRINI GV-976 4 71.45 5590********4809 906152 08/22/14
DELLAHOYA, JOSE GV-1642 4 112.58 4347********8879 072709 08/22/14
DIAZ, JUAN GV-1501 4 33.56 5275********3139 102473 08/22/14
DIOSDADO, PEDRO GV-44 4 38.65 4342********6473 699935 08/22/14
FORD, JIM GV-866 4 43.30 5149********9001 328274 08/22/14
FORNER SR., DAYMOND GV-1682 4 44.38 4342********4972 825806 08/22/14
FREEMAN, MATTHEW GV-1618 4 35.07 4266********6657 01195A 08/22/14
GALVAN, VALERY GV-1724 4 56.29 4060********4089 052709 08/22/14
GONZALEZ, JOSE GV-1581 4 33.56 4610********3025 062709 08/22/14
HAIRGROVE, DALE GV-833 4 33.56 5147********2851 251586 08/22/14
HANEY, DEBRA GV-542 4 43.30 4092********0639 114764 08/22/14
HERNANDEZ, GERMAN GV-1013 4 31.00 4610********0244 062709 08/22/14
HERNANDEZ, ROBERTO GV-1612 4 77.94 4610********8987 062709 08/22/14
JONES, NATHAN GV-1592 4 38.97 5146********5125 60B8E3 08/22/14
MARTIN JR, ARTHUR GV-1205 4 33.56 4000********7575 195620 08/22/14
MARTIN, MICHAEL GV-1289 4 33.56 4610********9597 052709 08/22/14
MENDOZA, PATRICIA GV-1655 4 30.20 5465********7811 H85785 08/22/14
MILLER, KASEY GV-1454 4 35.07 4635********4402 040797 08/22/14
MONCIVAIS, ALICIA GV-1798 4 99.59 4342********3403 769617 08/22/14
MORALES, JAIME GV-1403 4 49.80 5516********4588 040787 08/22/14
MUNIZ, PATRICK GV-991 4 33.56 5146********6732 096EB3 08/22/14
MURPHY, CHRISTINA GV-1518 4 56.51 4744********0319 112970 08/22/14
OGLETREE, LINDSEY GV-1654 4 21.65 4092********8755 115483 08/22/14
PELLMAN, JARED GV-1142 4 38.97 4092********8060 114762 08/22/14
RAMIREZ, LAURA GV-1083 4 49.80 4610********2865 062709 08/22/14
REDD, WARREN GV-525 4 93.10 4744********5173 162371 08/22/14
RUIBAL, MATT GV-597 4 33.56 4867********9456 062709 08/22/14
RUIZ, HOMERO GV-538 4 71.45 5276********2246 000081 08/22/14
SELF, LATRICIA GV-1202 4 33.56 5146********4256 48FFA3 08/22/14
SILVA, ADRIANA GV-1595 4 71.45 4610********5984 062709 08/22/14
SILVA, GLENDA GV-523 4 38.97 4347********0036 052709 08/22/14
TIMMONS, CHRISTINA GV-1295 4 44.38 4610********6425 072709 08/22/14
TIMMONS, SCOTT GV-1262 4 49.80 5109********4012 001466 08/22/14
VALADEZ, LEOBARDO GV-1740 4 84.44 4744********9685 132272 08/22/14
WESBERRY, MINDY GV-1588 4 56.29 4060********4213 052709 08/22/14
WILSON, TRENT GV-745 4 49.80 4092********6617 115481 08/22/14
WISDOM, HARDY GV-1068 4 44.82 3717*******2012 168814 08/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.82
14 MasterCard 655.93
32 Visa 1645.81
0 Discover 0.00
0 Other 0.00
     
    2346.56