07/22/2015
08:37:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LEONEL GV-1796 4 38.97 4867********4764 012809 07/22/2015
ALLEN, WENDY GV-787 4 82.12 4744********0164 112186 07/22/2015
BLAKE, BARBARA GV-731 4 56.29 4610********6602 012809 07/22/2015
BURKHAM, JANA GV-1131 4 64.95 4092********2418 165203 07/22/2015
BUSH, DANIELLE GV-1880 4 38.97 4127********1193 632148 07/22/2015
CHAFFIN, DAVID GV-2080 4 38.97 5178********1079 01996Z 07/22/2015
CUEVAS, RACUEL GV-2014 4 56.29 4339********3704 698459 07/22/2015
CULBERSON, ANTIONETTE GV-2086 4 53.04 4411********7856 022809 07/22/2015
DAVIS, JEFF GV-1961 4 33.56 4110********7040 099269 07/22/2015
DE LEON, CARLOS GV-1463 4 56.29 4744********2379 122189 07/22/2015
DELEON, TRINI GV-976 4 71.45 5590********4618 611879 07/22/2015
DEMMER, DEZMONE GV-1650 4 33.56 4610********1626 032809 07/22/2015
DIAZ, JUAN GV-1501 4 33.56 5275********1818 122287 07/22/2015
ESTRADA, HECTOR GV-745 4 49.80 4610********5484 042809 07/22/2015
FLETCHER, JESSE GV-525 4 38.97 5275********0724 122487 07/22/2015
GALVAN, VALERY GV-1724 4 49.80 4744********4556 122781 07/22/2015
GONZALEZ, JESUS GV-1287 4 33.56 4342********8961 668698 07/22/2015
GRIFFIN, KELSEY GV-2027 4 77.94 4342********6729 824621 07/22/2015
GUEVARA, MARLON GV-1191 4 49.80 4610********9480 052809 07/22/2015
GUZMAN, DANIEL GV-1852 4 49.80 5275********9255 132083 07/22/2015
HAIRGROVE, DALE GV-833 4 49.80 5147********2851 622103 07/22/2015
HERNANDEZ, ADRIAN GV-1873 4 38.97 4092********3119 085203 07/22/2015
HIGGS, TERRY GV-2005 4 33.56 4400********8339 03447D 07/22/2015
KRONE, RICHARD GV-1877 4 49.80 4744********1578 132387 07/22/2015
MEDRANO, VANESSA GV-1522 4 38.97 4795********8522 632342 07/22/2015
MENDOZA, CRISTAL GV-1154 4 49.80 4347********6861 062809 07/22/2015
MILLER, KASEY GV-1454 4 35.07 4635********0956 079111 07/22/2015
MONCIVAIS, ALICIA GV-1798 4 56.29 4342********3403 872118 07/22/2015
MONTELONGO, JOE GV-2008 4 33.56 5275********8603 132785 07/22/2015
MOTLEY, TAMMY GV-1833 4 33.56 5146********6244 AC4FFE 07/22/2015
MUNIZ, PATRICK GV-991 4 33.56 5146********6732 1232B4 07/22/2015
NAJERA, GEORGE GV-1954 4 49.80 3797*******2008 169548 07/22/2015
NORRIS, KATHY GV-1079 4 93.10 5109********7740 008595 07/22/2015
PAZ, YESENIA GV-1965 4 38.97 4610********2826 092809 07/22/2015
PELAYO, JUANITA GV-561 4 49.80 4092********5242 085203 07/22/2015
PEREZ, JOSHUA GV-1979 4 33.56 4342********7282 824858 07/22/2015
REDD, WARREN GV-1205 4 33.56 4744********5173 142899 07/22/2015
ROJAS, ANNA GV-765 4 33.56 5146********0303 405F81 07/22/2015
RUIZ, HOMERO GV-538 4 71.45 5276********2246 632524 07/22/2015
RYAN, MITCH GV-1161 4 69.80 5275********8014 152390 07/22/2015
SANTANA, GIOVANI GV-2004 4 77.94 4342********3562 669614 07/22/2015
SHAFER, TAMMY GV-1967 4 38.97 4356********6004 152499 07/22/2015
SHOEMAKE, ANGIE GV-1017 4 21.65 4039********5698 000137 07/22/2015
SHOFNER, BOBBY GV-2030 4 33.56 4147********9172 07059C 07/22/2015
SHORT, CARRON GV-1944 4 103.92 4688********1414 632591 07/22/2015
SMITH, CATHY GV-2100 4 56.29 4744********7290 152998 07/22/2015
TOLLEY, CHRIS GV-1183 4 38.97 4389********3929 632631 07/22/2015
TRAYLOR, KOREY GV-723 4 33.56 4610********7314 032909 07/22/2015
VALADEZ, LEOBARDO GV-1740 4 49.80 4744********5647 162490 07/22/2015
VALDEZ, ULISSES GV-1971 4 93.10 4610********2989 032909 07/22/2015
WEEKS, KEVIN GV-1430 4 53.04 4202********9676 127211 07/22/2015
WILDS, JILLIAN GV-1717 4 53.04 4092********0812 285203 07/22/2015
WILLIAMS, KENICE GV-1945 4 56.29 4610********0661 042909 07/22/2015
WISDOM, HARDY GV-1068 4 44.82 3717*******2012 143302 07/22/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.62
13 MasterCard 651.14
39 Visa 1943.42
0 Discover 0.00
0 Other 0.00
     
    2689.18