05/22/2015

09:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	001710	05/22/2015
ALLEN, WENDY	GV-787	4	33.56	4744********6049	141872	05/22/2015
BURKHAM, JANA	GV-1131	4	64.95	4092********2418	198194	05/22/2015
BUSH, DANIELLE	GV-1880	4	38.97	4127********1193	700489	05/22/2015
CARBAJAL, JOHNNY	GV-1408	4	49.80	5465********6672	H96781	05/22/2015
CHAFFIN, DAVID	GV-2080	4	38.97	5178********1079	02246Z	05/22/2015
COX, CODY	GV-1570	4	49.80	4060********9709	001710	05/22/2015
CUEVAS, RAGUEL	GV-2014	4	56.29	4339********5988	896402	05/22/2015
DAVIS, JEFF	GV-1961	4	33.56	4110********7040	043311	05/22/2015
DELEON, TRINI	GV-976	4	71.45	5590********4618	401999	05/22/2015
ESTRADA, HECTOR	GV-745	4	49.80	4610********5484	011710	05/22/2015
FLETCHER, JESSE	GV-525	4	38.97	5275********0724	151177	05/22/2015
GALVAN, VALERY	GV-1724	4	49.80	4744********4556	151178	05/22/2015
GONZALEZ, JESUS	GV-1287	4	33.56	4342********8961	810290	05/22/2015
GRIFFIN, KELSEY	GV-2027	4	77.94	4342********6729	023913	05/22/2015
GUEVARA, MARLON	GV-1191	4	99.60	4610********9480	011710	05/22/2015
GUZMAN, DANIEL	GV-1852	4	115.83	5275********9255	151172	05/22/2015
HAIRGROVE, DALE	GV-833	4	49.80	5147********2851	456530	05/22/2015
HERNANDEZ, ADRIAN	GV-1873	4	38.97	4092********3119	198195	05/22/2015
HIGGS, TERRY	GV-2005	4	33.56	4147********3122	01517D	05/22/2015
KRONE, RICHARD	GV-1877	4	49.80	4744********0134	151370	05/22/2015
MEDRANO, VANESSA	GV-1522	4	38.97	4795********8522	700520	05/22/2015
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	011710	05/22/2015
MILLER, KASEY	GV-1454	4	35.07	4635********0956	048805	05/22/2015
MONCIVAIS, ALICIA	GV-1798	4	56.29	4342********3403	859979	05/22/2015
MONTELONGO, JOE	GV-2008	4	33.56	5275********8603	151570	05/22/2015
MOORE, BRANDON	GV-1857	4	38.97	4673********0541	071741	05/22/2015
MORGAN, LAVON	GV-2072	4	33.56	4104********1996	122199	05/22/2015
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	4E0E81	05/22/2015
NAJERA, GEORGE	GV-1954	4	49.80	3797*******2008	102700	05/22/2015
NORRIS, KATHY	GV-1079	4	93.10	5109********7740	001563	05/22/2015
NUTTER, MARLA	GV-1768	4	49.80	4157********0131	829129	05/22/2015
PEREZ, JOSHUA	GV-1979	4	33.56	4342********7282	195589	05/22/2015
REDD, WARREN	GV-1205	4	33.56	4744********5173	151778	05/22/2015
RUIBAL, MATT	GV-597	4	33.56	4867********9456	011710	05/22/2015
RUIZ, HOMERO	GV-538	4	71.45	5276********2246	700583	05/22/2015
RYAN, MITCH	GV-1161	4	69.80	5275********8014	151976	05/22/2015
SANTANA, GIOVANI	GV-2004	4	122.94	4342********3562	858770	05/22/2015
SELF, LATRICIA	GV-1202	4	33.56	5146********4256	9C670F	05/22/2015
SHAFER, TAMMY	GV-1967	4	38.97	4356********6004	161076	05/22/2015
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********5698	000123	05/22/2015
SHOFNER, BOBBY	GV-2030	4	33.56	4147********9172	02266C	05/22/2015
SMITH, CATHY	GV-2100	4	56.29	4744********7290	161178	05/22/2015
THOMAS, HOLLIE	GV-941	4	24.90	4092********6405	199388	05/22/2015
TOLLEY, CHRIS	GV-1183	4	38.97	4389********3929	700621	05/22/2015
TRAYLOR, KOREY	GV-723	4	33.56	4610********7314	011710	05/22/2015
VALADEZ, LEOBARDO	GV-1740	4	114.60	4744********5647	161274	05/22/2015
VALDEZ, ULISSES	GV-1971	4	93.10	4610********2989	011710	05/22/2015
WALLACE, CHASE	GV-1879	4	40.00	5146********4863	395FA1	05/22/2015
WILLIAMS, ALLYSON	GV-1935	4	62.79	4784********7803	091742	05/22/2015
WISDOM, HARDY	GV-1068	4	44.82	3717*******2012	142620	05/22/2015

Totals

Count	Card Type	Total
2	American Express	94.62
13	MasterCard	739.85
36	Visa	1793.60
0	Discover	0.00
0	Other	0.00
		2628.07