10/08/2015

08:30:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ADRIANE	GV-890	2	33.56	4635********1808	102085	10/08/2015
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	005281	10/08/2015
ANDRADE, TERESA	GV-1895	2	49.80	4744********3321	192484	10/08/2015
BANKS, CHRIS	GV-2037	2	33.56	4092********0906	005281	10/08/2015
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	052809	10/08/2015
BENSON, RUTH	GV-901	2	93.10	4092********9294	285281	10/08/2015
BLUE-WHITE, ELIZABETH	GV-1775	2	44.38	4054********5499	236031	10/08/2015
BRAGG, SAMANTHA	GV-1485	2	23.82	4147********5646	04962D	10/08/2015
CERVANTES, ISAIAH	GV-1569	2	49.80	4744********5793	102488	10/08/2015
CHARLES, ANTHONY	GV-744	2	71.44	4447********4939	008060	10/08/2015
COPPINGER, BOBBY	GV-520	2	166.09	5146********8032	262C68	10/08/2015
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	042809	10/08/2015
CRUZ, LUCERO	GV-1869	2	33.56	4744********3333	112583	10/08/2015
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	314130	10/08/2015
DEBASE, TONYA	GV-1596	2	53.04	5111********4979	236183	10/08/2015
DEL TORO, CINTHYA	GV-1816	2	49.80	4264********3139	06802B	10/08/2015
DELEON, DANIEL	GV-1970	2	38.97	4342********1837	412569	10/08/2015
DUDKEWITZ, CHRISTINE	GV-756	2	24.36	4411********5401	062809	10/08/2015
DYER, GARRETT	GV-2200	2	27.06	5150********0524	014125	10/08/2015
GALVAN, YISENIA	GV-1163	2	53.04	4744********3736	122083	10/08/2015
GARCIA, ALMA	GV-2007	2	62.79	4744********6787	122280	10/08/2015
GONZALES, JESUS	GV-2019	2	62.79	4342********3107	314137	10/08/2015
GRIMALDO, ESMERALDA	GV-1766	2	21.65	4342********8551	056156	10/08/2015
GULLEY, MICHAEL	GV-1064	2	62.79	4610********2599	062809	10/08/2015
HAHN, MATTHEW	GV-2179	2	24.36	4247********2094	933192	10/08/2015
HEARNE, WILLIE	GV-503	2	27.06	4610********1396	072809	10/08/2015
HENDERSON, CARA	GV-1982	2	106.09	4610********3340	072809	10/08/2015
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********4191	072809	10/08/2015
HILL, JERLMY	GV-1912	2	38.97	4610********5658	072809	10/08/2015
HO, YUNCHI	GV-2194	2	27.06	5229********4589	430114	10/08/2015
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	199677	10/08/2015
JOUSAN, PAT	GV-646	2	25.41	5590********7170	731921	10/08/2015
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	085281	10/08/2015
LOZANO, YAZMIN	GV-1497	2	60.62	4000********4335	696990	10/08/2015
MACK, CHARLES	GV-1956	2	44.82	5103********5516	162819	10/08/2015
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	285281	10/08/2015
MEDRANO, DAVID	GV-1851	2	53.04	4610********1048	082809	10/08/2015
MORALES, JAIME	GV-1403	2	33.56	4631********6497	324689	10/08/2015
OLIVO, ELVIA	GV-854	2	38.97	5146********0570	EED5A5	10/08/2015
PAYTON, JEFF	GV-628	2	30.20	4092********7550	005281	10/08/2015
PEREZ, YESSENIA	GV-1184	2	53.04	5275********1948	142281	10/08/2015
PIPPS, LARRY	GV-2059	2	33.56	4342********1547	245037	10/08/2015
POPE, DANIEL	GV-1576	2	23.82	4610********7043	002809	10/08/2015
POPE, NATHAN	GV-1669	2	27.06	4610********6820	002809	10/08/2015
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	002809	10/08/2015
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	182389	10/08/2015
RUSSELL, JOSHUA	GV-1587	2	33.56	4610********8731	002809	10/08/2015
SHIELDS, AAREN	GV-2088	2	38.97	5146********8529	43564A	10/08/2015
SOWELS, KEISHA	GV-766	2	53.04	4015********0122	888443	10/08/2015
SUTTON, JAMES	GV-1868	2	85.52	4092********6069	085281	10/08/2015
TRUE, TRACIE	GV-846	2	62.79	4610********6738	012809	10/08/2015
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	245044	10/08/2015
WALL, TAMRA	GV-1446	2	129.90	5516********6261	014241	10/08/2015
WISE, HOLLY	GV-1525	2	33.56	4795********1752	236605	10/08/2015
ZULETA, DENNIS	GV-1472	2	62.79	4610********4701	022809	10/08/2015

Totals

Count	Card Type	Total
1	American Express	49.80
10	MasterCard	604.36
44	Visa	2065.83
0	Discover	0.00
0	Other	0.00
		2719.99