06/22/2015
09:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LEONEL GV-1796 4 38.97 4867********4764 040010 06/22/2015
BURKHAM, JANA GV-1131 4 64.95 4092********2418 085173 06/22/2015
BUSH, DANIELLE GV-1880 4 38.97 4127********1193 915142 06/22/2015
CHAFFIN, DAVID GV-2080 4 38.97 5178********1079 00207Z 06/22/2015
CUEVAS, RACUEL GV-2014 4 56.29 4339********3704 814546 06/22/2015
DE LEON, CARLOS GV-1463 4 56.29 4744********2379 110602 06/22/2015
DELEON, TRINI GV-976 4 71.45 5590********4618 032469 06/22/2015
DIAZ, JUAN GV-1501 4 82.12 5275********1818 110606 06/22/2015
ESTRADA, HECTOR GV-745 4 49.80 4610********5484 050010 06/22/2015
FLETCHER, JESSE GV-525 4 38.97 5275********0724 110707 06/22/2015
GALVAN, VALERY GV-1724 4 49.80 4744********4556 110709 06/22/2015
GONZALEZ, JESUS GV-1287 4 33.56 4342********8961 986695 06/22/2015
GRIFFIN, KELSEY GV-2027 4 77.94 4342********6729 115381 06/22/2015
GUZMAN, DANIEL GV-1852 4 49.80 5275********9255 110906 06/22/2015
HAIRGROVE, DALE GV-833 4 49.80 5147********2851 587830 06/22/2015
HERNANDEZ, ADRIAN GV-1873 4 38.97 4092********3119 005173 06/22/2015
HIGGS, TERRY GV-2005 4 33.56 4400********8339 05375D 06/22/2015
MEDRANO, VANESSA GV-1522 4 38.97 4795********8522 915212 06/22/2015
MENDOZA, CRISTAL GV-1154 4 49.80 4347********6861 050010 06/22/2015
MILLER, KASEY GV-1454 4 35.07 4635********0956 024582 06/22/2015
MONCIVAIS, ALICIA GV-1798 4 56.29 4342********3403 116386 06/22/2015
MONTELONGO, JOE GV-2008 4 33.56 5275********8603 120203 06/22/2015
MOORE, BRANDON GV-1857 4 38.97 4673********0541 070036 06/22/2015
MOTLEY, TAMMY GV-1833 4 33.56 5146********6244 6A0A38 06/22/2015
MUNIZ, PATRICK GV-991 4 33.56 5146********6732 18E860 06/22/2015
NAJERA, GEORGE GV-1954 4 49.80 3797*******2008 103177 06/22/2015
NORRIS, KATHY GV-1079 4 93.10 5109********7740 005693 06/22/2015
NUNEZ, KATHRYN GV-1408 4 84.80 5465********6672 H98577 06/22/2015
NUTTER, MARLA GV-1768 4 49.80 4157********0131 055720 06/22/2015
REDD, WARREN GV-1205 4 33.56 4744********5173 120408 06/22/2015
RUIBAL, MATT GV-597 4 33.56 4867********9456 060010 06/22/2015
RUIZ, HOMERO GV-538 4 71.45 5276********2246 915257 06/22/2015
RYAN, MITCH GV-1161 4 69.80 5275********8014 120605 06/22/2015
SANTANA, GIOVANI GV-2004 4 77.94 4342********3562 262804 06/22/2015
SHAFER, TAMMY GV-1967 4 38.97 4356********6004 120705 06/22/2015
SHOEMAKE, ANGIE GV-1017 4 21.65 4039********5698 000126 06/22/2015
SHOFNER, BOBBY GV-2030 4 33.56 4147********9172 01115C 06/22/2015
SHORT, CARRON GV-1944 4 103.92 4688********1414 915277 06/22/2015
SMITH, CATHY GV-2100 4 56.29 4744********7290 120808 06/22/2015
THOMAS, HOLLIE GV-941 4 24.90 4092********6405 085173 06/22/2015
TOLLEY, CHRIS GV-1183 4 38.97 4389********3929 915296 06/22/2015
TRAYLOR, KOREY GV-723 4 33.56 4610********7314 070010 06/22/2015
VALADEZ, LEOBARDO GV-1740 4 49.80 4744********5647 130006 06/22/2015
VALDEZ, ULISSES GV-1971 4 93.10 4610********2989 070010 06/22/2015
WALLACE, CHASE GV-1879 4 40.00 5146********4863 D35B3D 06/22/2015
WILDS, JILLIAN GV-1717 4 53.04 4092********0812 285173 06/22/2015
WISDOM, HARDY GV-1068 4 44.82 3717*******2012 141394 06/22/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.62
14 MasterCard 790.94
31 Visa 1500.82
0 Discover 0.00
0 Other 0.00
     
    2386.38