09/08/2014

09:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	88.76	5146********8737	DBEA2C	09/08/14
ARCE, NINOSKA	GV-1483	2	49.80	4347********7748	021210	09/08/14
BANNISTER, CHARLES	GV-780	2	33.56	5275********6195	101228	09/08/14
BARBER, COREY	GV-1485	2	56.29	4000********7276	421764	09/08/14
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	021210	09/08/14
BLESSING, BRIAN	GV-826	2	49.69	4011********7609	001215	09/08/14
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	002034	09/08/14
BRIGHTMON, TIFFANY	GV-1513	2	33.56	5275********0659	101325	09/08/14
BURKHAM, HAYDEN	GV-1688	2	64.95	4092********6901	039428	09/08/14
CARAWAY, WHITNEY	GV-1792	2	36.00	4862********7184	06410A	09/08/14
CHAMBERS, ANGELIQUE	GV-1188	2	99.59	4342********3132	476346	09/08/14
CHARLES, ANTHONY	GV-744	2	62.79	4447********4939	008145	09/08/14
COPPINGER, BOBBY	GV-520	2	49.80	5146********8032	6F9C45	09/08/14
CORTES, PERLA	GV-816	2	49.80	4744********6778	111621	09/08/14
ESPINOZA, KRISTI	GV-1550	2	49.80	4744********6469	191023	09/08/14
FORBIT, JAMES	GV-547	2	33.56	4631********7675	882583	09/08/14
GARCIA, NEREYDA	GV-742	2	49.80	4744********6219	141825	09/08/14
GRIFFIN, PAUL	GV-787	2	33.56	4342********0530	447665	09/08/14
GUTIERREZ, JUAN	GV-668	2	71.45	4610********3004	021210	09/08/14
HERNANDEZ, RACHEL	GV-1704	2	62.79	4610********2697	021210	09/08/14
HOPKINS, NATHAN	GV-1008	2	49.80	4342********3624	574813	09/08/14
JOHNSON, MICHAEL	GV-1515	2	38.97	4342********2487	542709	09/08/14
KIRBY, CONNIE	GV-555	2	49.80	4092********3038	039426	09/08/14
LOMELI, DANIEL	GV-1198	2	71.45	4610********7360	021210	09/08/14
LYONS, JOSEPH	GV-1611	2	36.00	4744********2188	161828	09/08/14
MANUEL, KASH	GV-1250	2	33.56	4744********4575	141824	09/08/14
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2013	038994	09/08/14
MITCHELL, ALICE	GV-577	2	38.97	4355********3318	55BAK7	09/08/14
NELMS, VICKI	GV-793	2	49.80	4339********4008	756323	09/08/14
OGLETREE, CADE	GV-1271	2	64.95	4092********8755	038995	09/08/14
PAYTON, JEFF	GV-628	2	30.20	4092********6657	039427	09/08/14
PEDROZA, ANGIE	GV-1542	2	22.95	4342********7358	376678	09/08/14
PETREA, ETHAN	GV-1789	2	44.38	5430********1208	00855Z	09/08/14
PEYSEN, JOHNNY	GV-896	2	33.56	4610********9787	021210	09/08/14
PORTALES, JOSE	GV-893	2	33.56	5590********1280	760908	09/08/14
RICKMAN, CARLOS	GV-1035	2	30.20	4631********8835	909576	09/08/14
RISNER, ERIC	GV-1167	2	33.56	5146********2209	85ECBB	09/08/14
ROCHA, JOSE	GV-1066	2	46.00	4347********6058	021210	09/08/14
ROCHA, VICTOR	GV-1184	2	44.82	5465********0761	H95754	09/08/14
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	128287	09/08/14
SAUCEDA, MARIO	GV-1434	2	89.64	5275********7771	101727	09/08/14
SCOTT, CHARLES	GV-100000398	2	30.20	5146********9457	FDD94B	09/08/14
SCULLY, BARBARA	GV-1005	2	30.20	5109********5398	005188	09/08/14
SHAW, RICHARD	GV-1144	2	30.00	4347********6698	021210	09/08/14
SMITH, JOSH	GV-740	2	33.56	4342********7623	447664	09/08/14
SMITH, MICHAEL	GV-1236	2	38.97	5178********8437	06411Z	09/08/14
THOMAS, KATELYN	GV-649	2	21.65	4313********7112	015215	09/08/14
VASQUEZ, JUAN	GV-1529	2	49.80	4610********0068	021210	09/08/14
VAUGHN, BRAD	GV-554	2	56.29	4744********1944	191821	09/08/14
WARREN, JULIUS	GV-892	2	33.56	4610********1131	021210	09/08/14
WILLIS, BRENDA	GV-100000389	2	49.80	4147********1414	06371C	09/08/14
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	021210	09/08/14

Totals

Count	Card Type	Total
1	American Express	49.80
12	MasterCard	551.01
39	Visa	1869.16
0	Discover	0.00
0	Other	0.00
		2469.97