02/23/2015

08:42:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	094009	02/23/2015
ALLEN, WENDY	GV-787	4	33.56	4744********6049	104804	02/23/2015
ASHCRAFT, LLOYD	GV-1476	4	33.56	4610********7563	094009	02/23/2015
BUCKLEY, BRIAN	GV-1548	4	49.80	5146********3385	9A7862	02/23/2015
BURKHAM, JANA	GV-1131	4	64.95	4092********2418	031559	02/23/2015
BUSH, DANIELLE	GV-1880	4	38.97	4127********1193	993999	02/23/2015
CARBAJAL, JOHNNY	GV-1408	4	49.80	5465********6672	H89049	02/23/2015
CLARK, BRANDY	GV-1579	4	71.45	5295********0056	T36354	02/23/2015
CONTRERAS, ADELAIDO	GV-960	4	38.97	4744********7566	104307	02/23/2015
COX, CODY	GV-1570	4	49.80	4060********9709	094009	02/23/2015
CRUZ, MAYRA	GV-1806	4	93.10	5516********2704	097092	02/23/2015
CUEVAS, RAGUEL	GV-2014	4	56.29	4339********5988	246876	02/23/2015
DE LEON, CARLOS	GV-1463	4	56.29	4635********7051	104501	02/23/2015
DELEON, TRINI	GV-976	4	71.45	5590********4618	918296	02/23/2015
DIAZ, JUAN	GV-1501	4	33.56	5275********3139	104402	02/23/2015
ESTRADA, HECTOR	GV-745	4	49.80	4610********5484	094009	02/23/2015
FLETCHER, JESSE	GV-525	4	38.97	5275********0724	104504	02/23/2015
FORD, JIM	GV-866	4	43.30	5149********9001	424646	02/23/2015
GUZMAN, JONATHAN	GV-1715	4	127.74	5582********8558	158DCF	02/23/2015
HAIRGROVE, DALE	GV-833	4	76.04	5147********2851	543914	02/23/2015
HERNANDEZ, GERMAN	GV-1013	4	46.00	4610********0244	094009	02/23/2015
HERNANDEZ, HECTOR	GV-1807	4	56.29	4610********8987	094009	02/23/2015
HIGGS, TERRY	GV-2005	4	33.56	4147********3122	09797D	02/23/2015
KRONE, RICHARD	GV-1877	4	49.80	4744********4938	104403	02/23/2015
MEDRANO, VANESSA	GV-1522	4	44.38	4795********2465	994041	02/23/2015
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	094009	02/23/2015
MILLER, KASEY	GV-1454	4	35.07	4635********0956	097107	02/23/2015
MONCIVAIS, ALICIA	GV-1798	4	99.59	4342********3403	771476	02/23/2015
MOORE, BRANDON	GV-1857	4	38.97	4673********0541	064009	02/23/2015
MOTLEY, TAMMY	GV-1833	4	33.56	5146********6244	1D12C3	02/23/2015
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	1E1CD8	02/23/2015
NORRIS, KATHY	GV-1079	4	93.10	5109********7740	005381	02/23/2015
NUTTER, MARLA	GV-1768	4	49.80	4157********0131	046960	02/23/2015
OGLETREE, LINDSEY	GV-1654	4	21.65	4092********8755	031562	02/23/2015
RAMIREZ, LAURA	GV-1083	4	49.80	4610********2865	094009	02/23/2015
REDD, WARREN	GV-1205	4	33.56	4744********5173	114400	02/23/2015
RUIBAL, MATT	GV-597	4	33.56	4867********9456	004009	02/23/2015
RUIZ, HOMERO	GV-538	4	71.45	5276********2246	994132	02/23/2015
SANTANA, GIOVANI	GV-2004	4	38.97	4342********3562	771477	02/23/2015
SELF, LATRICIA	GV-1202	4	33.56	5146********4256	D00734	02/23/2015
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********5698	000114	02/23/2015
SILVA, ADRIANA	GV-1595	4	71.45	4610********5984	004009	02/23/2015
TOLLEY, CHRIS	GV-1183	4	38.97	4389********3929	994158	02/23/2015
TRAYLOR, KOREY	GV-723	4	33.56	4610********8448	004009	02/23/2015
VALADEZ, LEOBARDO	GV-1740	4	49.80	4744********9685	114304	02/23/2015
WALLACE, CHASE	GV-1879	4	40.00	5146********4863	FF3774	02/23/2015
WISDOM, HARDY	GV-1068	4	44.82	3717*******2012	103074	02/23/2015

Totals

Count	Card Type	Total
1	American Express	44.82
16	MasterCard	960.44
30	Visa	1357.39
0	Discover	0.00
0	Other	0.00
		2362.65