04/22/2015

06:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WENDY	GV-787	4	33.56	4744********6049	122988	04/22/2015
BREECE, KYLE	GV-968	4	33.56	4744********7726	122280	04/22/2015
BUCKLEY, BRIAN	GV-1548	4	49.80	5146********3385	DF356A	04/22/2015
BURKHAM, JANA	GV-1131	4	64.95	4092********2418	599655	04/22/2015
BUSH, DANIELLE	GV-1880	4	38.97	4127********1193	849241	04/22/2015
CARBAJAL, JOHNNY	GV-1408	4	49.80	5465********6672	H67874	04/22/2015
CHAFFIN, DAVID	GV-2080	4	38.97	5178********1079	05039Z	04/22/2015
CLARK, BRANDY	GV-1579	4	49.80	5295********0056	T45954	04/22/2015
COX, CODY	GV-1570	4	49.80	4060********9709	042807	04/22/2015
CRUZ, MAYRA	GV-1806	4	93.10	5516********2704	009536	04/22/2015
DE LEON, CARLOS	GV-1463	4	56.29	4635********7051	122487	04/22/2015
DELEON, TRINI	GV-976	4	71.45	5590********4618	836929	04/22/2015
DIAZ, JUAN	GV-1501	4	33.56	5275********3139	122584	04/22/2015
ESTRADA, HECTOR	GV-745	4	49.80	4610********5484	042807	04/22/2015
FLETCHER, JESSE	GV-525	4	38.97	5275********0724	122582	04/22/2015
GALVAN, VALERY	GV-1724	4	49.80	4744********4556	122784	04/22/2015
GONZALEZ, JESUS	GV-1287	4	33.56	4342********8961	946795	04/22/2015
GRIFFIN, KELSEY	GV-2027	4	77.94	4342********6729	003155	04/22/2015
HAIRGROVE, DALE	GV-833	4	49.80	5147********2851	384504	04/22/2015
HERNANDEZ, ADRIAN	GV-1873	4	38.97	4092********3119	600831	04/22/2015
HERNANDEZ, GERMAN	GV-1013	4	33.56	4610********0244	042807	04/22/2015
HIGGS, TERRY	GV-2005	4	33.56	4147********3122	07341D	04/22/2015
MACIAS, MARY	GV-2034	4	49.80	5105********1235	849281	04/22/2015
MEDRANO, VANESSA	GV-1522	4	44.38	4795********8522	849268	04/22/2015
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	042807	04/22/2015
MILLER, KASEY	GV-1454	4	35.07	4635********0956	009538	04/22/2015
MONCIVAIS, ALICIA	GV-1798	4	56.29	4342********3403	876850	04/22/2015
MONTELONGO, JOE	GV-2008	4	33.56	5275********8603	122883	04/22/2015
MOORE, BRANDON	GV-1857	4	38.97	4673********0541	042834	04/22/2015
MOTLEY, TAMMY	GV-1833	4	33.56	5146********6244	62AFFB	04/22/2015
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	2EDD30	04/22/2015
NAJERA, GEORGE	GV-1954	4	49.80	3797*******2008	109613	04/22/2015
NORRIS, KATHY	GV-1079	4	93.10	5109********7740	008170	04/22/2015
NUTTER, MARLA	GV-1768	4	49.80	4157********0131	850566	04/22/2015
RAMIREZ, LAURA	GV-1083	4	33.56	4610********2865	042807	04/22/2015
REDD, WARREN	GV-1205	4	33.56	4744********5173	122886	04/22/2015
RUIBAL, MATT	GV-597	4	33.56	4867********9456	052807	04/22/2015
RUIZ, HOMERO	GV-538	4	71.45	5276********2246	849297	04/22/2015
SANTANA, GIOVANI	GV-2004	4	38.97	4342********3562	946797	04/22/2015
SELF, LATRICIA	GV-1202	4	33.56	5146********4256	DD789A	04/22/2015
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********5698	000121	04/22/2015
SMITH, CATHY	GV-2100	4	56.29	4744********7290	122986	04/22/2015
TAPIA, OMAR	GV-2094	4	53.80	5109********0410	008171	04/22/2015
TOLLEY, CHRIS	GV-1183	4	38.97	4389********3929	849307	04/22/2015
TRAYLOR, KOREY	GV-723	4	33.56	4610********7314	042807	04/22/2015
VALDEZ, ULISSES	GV-1971	4	93.10	4610********2989	042807	04/22/2015
WALLACE, CHASE	GV-1879	4	40.00	5146********4863	200D4F	04/22/2015
WILLIAMS, MICHELLE	GV-799	4	49.80	4833********3685	R32522	04/22/2015
WISDOM, HARDY	GV-1068	4	44.82	3717*******2012	161436	04/22/2015

Totals

Count	Card Type	Total
2	American Express	94.62
18	MasterCard	917.64
29	Visa	1301.65
0	Discover	0.00
0	Other	0.00
		2313.91