09/08/2015

09:29:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	33.56	4635********1808	172535	09/08/2015
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	165251	09/08/2015
ANDRADE, TERESA	GV-1895	2	49.80	4744********3321	172237	09/08/2015
BANKS, CHRIS	GV-2037	2	33.56	4092********0906	085251	09/08/2015
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	002310	09/08/2015
BLESSING, BRIAN	GV-1989	2	49.69	4011********7609	002148	09/08/2015
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	280470	09/08/2015
BRAGG, SAMANTHA	GV-1485	2	23.82	4147********5646	00269D	09/08/2015
CERVANTES, ISAIAH	GV-1569	2	49.80	4744********5793	112630	09/08/2015
CHARLES, ANTHONY	GV-744	2	71.44	4447********4939	008692	09/08/2015
COPPINGER, BOBBY	GV-520	2	166.09	5146********8032	A06F14	09/08/2015
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	022310	09/08/2015
CRUZ, LUCERO	GV-1869	2	33.56	4744********3333	112737	09/08/2015
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	145531	09/08/2015
DEBASE, TONYA	GV-1596	2	53.04	5111********4979	280548	09/08/2015
DEL TORO, CINTHYA	GV-1816	2	56.80	4264********3139	08041B	09/08/2015
DELEON, DANIEL	GV-1970	2	38.97	4342********1837	290313	09/08/2015
GALVAN, YISENIA	GV-1163	2	53.04	4744********3736	102536	09/08/2015
GARCIA, ALMA	GV-2007	2	62.79	4744********6787	112833	09/08/2015
GONZALES, JESUS	GV-2019	2	62.79	4342********3107	972120	09/08/2015
GULLEY, MICHAEL	GV-1064	2	62.79	4610********2599	072310	09/08/2015
HAHN, MATTHEW	GV-2179	2	24.36	4247********2094	661919	09/08/2015
HEARNE, WILLIE	GV-503	2	27.06	4610********1396	082310	09/08/2015
HENDERSON, CARA	GV-1982	2	154.09	4610********3340	082310	09/08/2015
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********1468	082310	09/08/2015
HILL, JERLMY	GV-1912	2	38.97	4610********5658	092310	09/08/2015
HO, YUNCHI	GV-2194	2	27.06	5229********4589	168437	09/08/2015
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	069200	09/08/2015
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	165251	09/08/2015
LOZANO, YAZMIN	GV-1497	2	60.62	4000********4335	176763	09/08/2015
MACK, CHARLES	GV-1956	2	44.82	5103********5516	616127	09/08/2015
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	285251	09/08/2015
MEDRANO, DAVID	GV-1851	2	53.04	4610********1048	012310	09/08/2015
MORALES, JAIME	GV-1403	2	33.56	4631********6497	128212	09/08/2015
OLIVO, ELVIA	GV-854	2	38.97	5146********0570	C7A1FA	09/08/2015
PAYTON, JEFF	GV-628	2	30.20	4092********7550	005251	09/08/2015
PEREZ, YESSENIA	GV-1184	2	77.04	5275********1948	152835	09/08/2015
PIPPS, LARRY	GV-2059	2	33.56	4342********1547	145605	09/08/2015
POPE, DANIEL	GV-1576	2	33.56	4610********7043	022310	09/08/2015
ROBLOW, NATACHA	GV-2016	2	56.29	4610********5442	032310	09/08/2015
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	032310	09/08/2015
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	122386	09/08/2015
RUSSELL, JOSHUA	GV-1587	2	33.56	4610********8731	032310	09/08/2015
SHIELDS, AAREN	GV-2088	2	38.97	5146********8529	8BA2D2	09/08/2015
SOWELS, KEISHA	GV-766	2	53.04	4015********0122	673190	09/08/2015
SUTTON, JAMES	GV-1868	2	171.52	4092********6069	005251	09/08/2015
TRUE, TRACIE	GV-846	2	62.79	4610********6738	042310	09/08/2015
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	896186	09/08/2015
WAKEMAN, BRANDON	GV-1608	2	77.94	5590********8699	185420	09/08/2015
WEBSTER, CASEY	GV-2197	2	17.50	4610********5725	042310	09/08/2015
WISE, HOLLY	GV-1525	2	33.56	4795********1752	281782	09/08/2015
ZAVALA, DIEGO	GV-1286	2	56.29	4610********0787	052310	09/08/2015
ZULETA, DENNIS	GV-1472	2	62.79	4610********4701	052310	09/08/2015

Totals

Count	Card Type	Total
1	American Express	49.80
8	MasterCard	523.93
44	Visa	2230.17
0	Discover	0.00
0	Other	0.00
		2803.90