07/08/2015

09:00:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	33.56	4635********1808	174383	07/08/2015
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	085189	07/08/2015
ANDRADE, TERESA	GV-1895	2	49.80	4744********3321	174580	07/08/2015
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	054809	07/08/2015
BENSON, RUTH	GV-901	2	93.10	4092********9294	285189	07/08/2015
BLESSING, BRIAN	GV-1989	2	49.69	4011********7609	094718	07/08/2015
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	256791	07/08/2015
CERVANTES, ISAIAH	GV-1569	2	49.80	4744********5793	174983	07/08/2015
CHARLES, ANTHONY	GV-744	2	77.44	4447********4939	008796	07/08/2015
COPPINGER, BOBBY	GV-520	2	112.09	5146********8032	6931F8	07/08/2015
CORNELISON CF, JOSH	GV-071	2	59.04	4411********0451	064809	07/08/2015
CRUZ, LUCERO	GV-1869	2	33.56	4744********3333	184083	07/08/2015
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	010205	07/08/2015
DEBASE, TONYA CF	GV-1596	2	53.04	5111********4979	256829	07/08/2015
DEL TORO, CINTHYA	GV-1816	2	49.80	4264********3139	05254B	07/08/2015
FAULK, RYAN	GV-1536	2	38.97	4342********2852	203790	07/08/2015
GARCIA, ALMA	GV-2007	2	62.79	4744********6787	184483	07/08/2015
GONZALES, JESUS	GV-2019	2	62.79	4342********3107	202977	07/08/2015
GRIMALDO, ESMERALDA	GV-1766	2	20.17	5590********1412	874706	07/08/2015
GULLEY, MICHAEL	GV-1064	2	62.79	4610********2599	084809	07/08/2015
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********1468	084809	07/08/2015
HILL, JERLMY	GV-1912	2	38.97	4610********5658	084809	07/08/2015
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	979213	07/08/2015
JONES, GARY	GV-1918	2	49.80	4342********4231	202008	07/08/2015
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	085189	07/08/2015
LOZANO, YAZMIN	GV-1497	2	38.97	4000********4335	106689	07/08/2015
MACK, CHARLES	GV-1956	2	44.82	5103********5516	545930	07/08/2015
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	005189	07/08/2015
MEDRANO, DAVID CF	GV-1851	2	53.04	4610********1048	094809	07/08/2015
MORALES, JAIME	GV-1403	2	33.56	4631********6497	503513	07/08/2015
MPIANA, IBRAHIM	GV-681	2	38.97	4943********8454	456032	07/08/2015
NELMS, KEN	GV-1862	2	33.56	4339********4008	286963	07/08/2015
PAYTON, JEFF	GV-628	2	30.20	4092********7550	285189	07/08/2015
PHELPS, JARED	GV-1960	2	21.65	4342********2536	935380	07/08/2015
PIPPS, LARRY	GV-2059	2	33.56	4342********1547	256879	07/08/2015
POPE, DANIEL	GV-1576	2	33.56	4610********7043	004809	07/08/2015
REYES, PEDRO	GV-1849	2	71.45	5275********5721	104280	07/08/2015
ROBLOW, NATACHA	GV-2016	2	56.29	4610********5442	014809	07/08/2015
ROCHA, JOSE	GV-1066	2	49.80	4347********6058	014809	07/08/2015
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	145359	07/08/2015
SHIELDS, AAREN	GV-2088	2	38.97	5146********8529	D45C81	07/08/2015
SUTTON, JAMES	GV-1868	2	85.52	4092********5266	285189	07/08/2015
THOMAS, KATELYN	GV-649	2	21.65	4147********5839	02673C	07/08/2015
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	979243	07/08/2015
WAKEMAN, BRANDON	GV-1608	2	77.94	5590********8699	874710	07/08/2015
ZAVALA, DIEGO	GV-1286	2	77.94	4610********0787	024809	07/08/2015
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	034809	07/08/2015

Totals

Count	Card Type	Total
1	American Express	49.80
7	MasterCard	418.48
39	Visa	1913.17
0	Discover	0.00
0	Other	0.00
		2381.45