03/23/2015

08:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	085009	03/23/2015
ALLEN, WENDY	GV-787	4	33.56	4744********6049	175503	03/23/2015
ASHCRAFT, LLOYD	GV-1476	4	33.56	4610********7563	015009	03/23/2015
BREECE, KYLE	GV-968	4	33.56	4744********7726	175806	03/23/2015
BUCKLEY, BRIAN	GV-1548	4	54.80	5146********3385	7A9F7F	03/23/2015
BURKHAM, JANA	GV-1131	4	64.95	4092********2418	036246	03/23/2015
BUSH, DANIELLE	GV-1880	4	38.97	4127********1193	937736	03/23/2015
CHAFFIN, DAVID	GV-2080	4	38.97	5178********1079	00326Z	03/23/2015
CLARK, BRANDY	GV-1579	4	49.80	5295********0056	T21288	03/23/2015
CONTRERAS, ADELAIDO	GV-960	4	38.97	4744********7566	105502	03/23/2015
COX, CODY	GV-1570	4	49.80	4060********9709	085009	03/23/2015
CRUZ, MAYRA	GV-1806	4	93.10	5516********2704	002533	03/23/2015
CUEVAS, RAGUEL	GV-2014	4	56.29	4339********5988	037331	03/23/2015
DE LEON, CARLOS	GV-1463	4	56.29	4635********7051	185108	03/23/2015
DELEON, TRINI	GV-976	4	71.45	5590********4618	289410	03/23/2015
DIAZ, JUAN	GV-1501	4	33.56	5275********3139	185501	03/23/2015
ESTRADA, HECTOR	GV-745	4	49.80	4610********5484	095009	03/23/2015
FLETCHER, JESSE	GV-525	4	38.97	5275********0724	185200	03/23/2015
GALVAN, VALERY	GV-1724	4	49.80	4744********4556	185703	03/23/2015
GONZALEZ, JESUS	GV-1287	4	33.56	4342********8961	670726	03/23/2015
HAIRGROVE, DALE	GV-833	4	49.80	5147********2851	346861	03/23/2015
HERNANDEZ, ADRIAN	GV-1873	4	38.97	4092********3119	036250	03/23/2015
HERNANDEZ, GERMAN	GV-1013	4	46.00	4610********0244	095009	03/23/2015
HIGGS, TERRY	GV-2005	4	33.56	4147********3122	05937D	03/23/2015
KRONE, RICHARD	GV-1877	4	49.80	4744********4938	185309	03/23/2015
MACIAS, MARY	GV-2034	4	49.80	5105********1235	937850	03/23/2015
MEDRANO, VANESSA	GV-1522	4	44.38	4795********8522	937838	03/23/2015
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	095009	03/23/2015
MILLER, KASEY	GV-1454	4	35.07	4635********0956	002543	03/23/2015
MONCIVAIS, ALICIA	GV-1798	4	56.29	4342********3403	723835	03/23/2015
MOORE, BRANDON	GV-1857	4	38.97	4673********0541	065010	03/23/2015
MOTLEY, TAMMY	GV-1833	4	33.56	5146********6244	32DD31	03/23/2015
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	5D4199	03/23/2015
NORRIS, KATHY	GV-1079	4	93.10	5109********7740	005337	03/23/2015
NUTTER, MARLA	GV-1768	4	49.80	4157********0131	051004	03/23/2015
RAMIREZ, LAURA	GV-1083	4	49.80	4610********2865	095009	03/23/2015
REDD, WARREN	GV-1205	4	33.56	4744********5173	195506	03/23/2015
RUIBAL, MATT	GV-597	4	33.56	4867********9456	095009	03/23/2015
RUIZ, HOMERO	GV-538	4	71.45	5276********2246	937867	03/23/2015
RUSHING, RACHEL	GV-1614	4	33.56	4092********1083	035767	03/23/2015
RYAN, MITCH	GV-1161	4	69.80	5275********8014	185701	03/23/2015
SANTANA, GIOVANI	GV-2004	4	38.97	4342********3562	670732	03/23/2015
SELF, LATRICIA	GV-1202	4	33.56	5146********4256	61C3BF	03/23/2015
SILVA, ADRIANA	GV-1595	4	71.45	4610********5984	095009	03/23/2015
TOLLEY, CHRIS	GV-1183	4	38.97	4389********3929	937881	03/23/2015
VALADEZ, LEOBARDO	GV-1740	4	49.80	4744********9685	185804	03/23/2015
WALLACE, CHASE	GV-1879	4	40.00	5146********4863	FF9564	03/23/2015
WISDOM, HARDY	GV-1068	4	44.82	3717*******2012	101100	03/23/2015

Totals

Count	Card Type	Total
1	American Express	44.82
16	MasterCard	855.28
31	Visa	1370.39
0	Discover	0.00
0	Other	0.00
		2270.49