08/10/2015

08:50:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	33.56	4635********1808	114188	08/10/2015
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	285222	08/10/2015
ANDRADE, TERESA	GV-1895	2	49.80	4744********3321	114482	08/10/2015
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	044809	08/10/2015
BENSON, RUTH	GV-901	2	93.10	4092********9294	285222	08/10/2015
BLESSING, BRIAN	GV-1989	2	49.69	4011********7609	094704	08/10/2015
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	046166	08/10/2015
BRAGG, SAMANTHA	GV-1485	2	23.82	4147********5646	05392D	08/10/2015
CERVANTES, ISAIAH	GV-1569	2	49.80	4744********5793	114889	08/10/2015
CHARLES, ANTHONY	GV-744	2	18.40	4447********4939	010115	08/10/2015
COPPINGER, BOBBY	GV-520	2	156.07	5146********8032	1029B2	08/10/2015
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	064809	08/10/2015
CRUZ, LUCERO	GV-1869	2	33.56	4744********3333	124286	08/10/2015
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	295711	08/10/2015
DEBASE, TONYA	GV-1596	2	53.04	5111********4979	046249	08/10/2015
DEL TORO, CINTHYA	GV-1816	2	49.80	4264********3139	01995B	08/10/2015
GARCIA, ALMA	GV-2007	2	62.79	4744********6787	124686	08/10/2015
GONZALES, JESUS	GV-2019	2	62.79	4342********3107	352212	08/10/2015
GRIMALDO, ESMERALDA	GV-1766	2	21.65	5590********1412	642776	08/10/2015
GULLEY, MICHAEL	GV-1064	2	62.79	4610********2599	074809	08/10/2015
HANEY, JUSTIN	GV-669	2	75.54	4326********2345	084849	08/10/2015
HEARNE, WILLIE	GV-503	2	27.06	4610********1396	084809	08/10/2015
HENDERSON, CARA	GV-1982	2	173.59	4610********3340	084809	08/10/2015
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********1468	084809	08/10/2015
HILL, JERLMY	GV-1912	2	38.97	4610********5658	084809	08/10/2015
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	128913	08/10/2015
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	285222	08/10/2015
LOZANO, YAZMIN	GV-1497	2	60.62	4000********4335	606631	08/10/2015
MACK, CHARLES	GV-1956	2	44.82	5103********5516	239682	08/10/2015
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	005222	08/10/2015
MEDRANO, DAVID	GV-1851	2	53.04	4610********1048	094809	08/10/2015
MORALES, JAIME	GV-1403	2	33.56	4631********6497	181731	08/10/2015
OLIVO, ELVIA	GV-854	2	38.97	5146********0570	521294	08/10/2015
PAYTON, JEFF	GV-628	2	30.20	4092********7550	165222	08/10/2015
PEREZ, YESSENIA	GV-1184	2	53.04	5275********1948	144288	08/10/2015
PIPPS, LARRY	GV-2059	2	33.56	4342********1547	258847	08/10/2015
POPE, DANIEL	GV-1576	2	33.56	4610********7043	014809	08/10/2015
ROBLOW, NATACHA	GV-2016	2	56.29	4610********5442	024809	08/10/2015
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	100032	08/10/2015
RUSSELL, JOSHUA	GV-1587	2	33.56	4610********8731	024809	08/10/2015
SHIELDS, AAREN	GV-2088	2	38.97	5146********8529	67E811	08/10/2015
SOWELS, KEISHA	GV-1202	2	53.04	4015********0122	462663	08/10/2015
TRUE, TRACIE	GV-846	2	62.79	4610********6738	034809	08/10/2015
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	127853	08/10/2015
WAKEMAN, BRANDON	GV-1608	2	77.94	5590********8699	642782	08/10/2015
WISE, HOLLY	GV-1525	2	33.56	4795********1752	046562	08/10/2015
ZAVALA, DIEGO	GV-1286	2	77.94	4610********0787	034809	08/10/2015
ZULETA, DENNIS	GV-1472	2	84.44	4610********4701	044809	08/10/2015

Totals

Count	Card Type	Total
1	American Express	49.80
8	MasterCard	484.50
39	Visa	2012.82
0	Discover	0.00
0	Other	0.00
		2547.12