01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, KARINA	GV-927	3	71.45	4427********8047	004408	01/15/2015
ALVAREZ, CARLOS	GV-1693	3	49.80	4610********4678	094408	01/15/2015
ANDRAIS, TIM	GV-750	3	33.56	5463********0645	083622	01/15/2015
ARRENDONDA, SAUL	GV-894	3	93.10	4610********5731	094408	01/15/2015
BENSON, JAMES	GV-840	3	33.56	5109********2545	000061	01/15/2015
BORREGO, EDWIN	GV-1177	3	49.80	4744********7265	184240	01/15/2015
BRAZIL, COREY	GV-1155	3	38.97	4157********8222	071038	01/15/2015
COMSTOCK, CHRIS	GV-737	3	33.56	4610********5586	094408	01/15/2015
DAVIS, DEMETRA	GV-539	3	33.56	4744********6591	184248	01/15/2015
DAVIS, WILLIE	GV-1686	3	33.56	4342********2340	061779	01/15/2015
DELACRUZ, KARINA	GV-1882	3	62.79	5216********2719	44257Z	01/15/2015
DELGADO, DAVID	GV-1515	3	71.45	4610********4784	094408	01/15/2015
DIFFEY, TIFFANY	GV-1603	3	49.80	4610********2344	094408	01/15/2015
FERNANDEZ, CORINA	GV-1171	3	71.45	4610********9634	094408	01/15/2015
GILBERT, MICHELL	GV-776	3	33.56	4356********7874	194347	01/15/2015
GONZALEZ, ELENA	GV-1832	3	62.79	4342********5947	000381	01/15/2015
GONZALEZ, JESUS	GV-1596	3	71.45	4342********5907	906794	01/15/2015
GONZALEZ, MONICA	GV-1745	3	33.56	4342********8334	965575	01/15/2015
GONZALEZ, RAMIRO	GV-1845	3	71.45	4183********4986	781538	01/15/2015
GUEVARA, MARLON	GV-1191	3	46.00	4610********7385	004408	01/15/2015
HALL, ROBERT	GV-654	3	49.80	5146********9109	8D3EA4	01/15/2015
HANSON, TAMMIE	GV-1091	3	21.65	5146********6116	0EF174	01/15/2015
HARGROVE, ASHTON	GV-1648	3	44.38	4092********8684	781540	01/15/2015
HERRERA, PAUL	GV-517	3	49.80	4610********3433	094408	01/15/2015
HORTON, JEREMY	GV-1867	3	93.10	4092********1878	783751	01/15/2015
HUGHES, BILLY	GV-843	3	49.80	5146********2820	B6DACA	01/15/2015
JENKINS, JORDYN	GV-1663	3	21.65	5109********1409	000062	01/15/2015
JUDD, TRISTAN	GV-1890	3	33.56	4342********6308	935026	01/15/2015
LANDRUM, JOSHUA	GV-1887	3	39.94	4000********6878	190429	01/15/2015
MARTINEZ, DAISY	GV-905	3	49.80	5590********6455	023688	01/15/2015
MONTOYA, ENRIQUETA	GV-864	3	56.29	4610********3774	094408	01/15/2015
MOORE, THELMA	GV-1078	3	44.82	5146********4542	A9F7B2	01/15/2015
MORENO, FERMIN	GV-1884	3	33.56	5458********6537	02942B	01/15/2015
MULLINS, JARED	GV-1838	3	35.07	4744********1609	184549	01/15/2015
NAVA, ALAN	GV-920	3	49.80	4456********3514	071580	01/15/2015
NORMAN, JEANNE	GV-544	3	31.39	4092********7998	781537	01/15/2015
PAZ, JULIAN	GV-1510	3	49.80	4427********4721	004408	01/15/2015
PERRIN, JARRELL	GV-1708	3	49.80	4744********7876	184948	01/15/2015
RADKE, TAYLOR	GV-1650	3	71.45	4060********8800	004408	01/15/2015
RENTERIA, ESTER	GV-1475	3	44.38	5275********2503	184946	01/15/2015
RODGERS, KAREN	GV-1616	3	33.56	4704********9893	027870	01/15/2015
SANCHEZ, CARMEN	GV-1859	3	49.80	5178********8067	02940B	01/15/2015
SANCHEZ, DOMINIC	GV-1239	3	49.80	5590********7738	023687	01/15/2015
SPOERL, CHRISTINA	GV-1900	3	33.56	5118********7692	354287	01/15/2015
STRONG, CARSON	GV-1893	3	44.38	4744********3284	194146	01/15/2015
TARRANT, PRISCILLA	GV-1465	3	56.29	4744********8145	194143	01/15/2015
THOMAS, MICHAEL	GV-1666	3	49.80	5147********3808	895587	01/15/2015
TORRENCE, STEVEN	GV-1223	3	60.51	4610********1589	004408	01/15/2015
VALTIERRA, ALFREDO	GV-1244	3	49.80	5152********9813	891985	01/15/2015
VEGA, HEATHER	GV-1452	3	71.45	4744********4769	184842	01/15/2015
WALL, TIMOTHY	GV-1081	3	62.79	4610********0148	004408	01/15/2015
WEAVER, KELLY	GV-838	3	21.65	4092********7586	783748	01/15/2015
WESBERRY, CODY	GV-1552	3	38.97	4610********7214	004408	01/15/2015
WHISENANT, JOEY	GV-1072	3	33.56	4092********5211	781544	01/15/2015
ZAMARRIPA, KENYA	GV-1846	3	93.10	4610********3192	004408	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	678.13
39	Visa	2035.95
0	Discover	0.00
0	Other	0.00
		2714.08