01/08/2016

08:57:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	166008	01/08/2016
ANDRADE, TERESA	GV-1895	2	49.80	4744********3321	173831	01/08/2016
BANDA, JOSE	GV-1418	2	27.06	4610********7307	093309	01/08/2016
BANKS, CHRIS	GV-2037	2	33.56	4092********0906	286008	01/08/2016
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	093309	01/08/2016
BARNES, TRAYLON	GV-2077	2	107.94	4795********0655	825815	01/08/2016
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	093310	01/08/2016
CERVANTES, ISAIAH	GV-1569	2	49.80	4744********3871	183347	01/08/2016
CHARLES, ANTHONY	GV-501	2	53.04	4447********4939	008772	01/08/2016
COPPINGER, BOBBY	GV-520	2	106.09	5146********8032	D824CD	01/08/2016
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	003409	01/08/2016
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	960155	01/08/2016
DEL TORO, CINTHYA	GV-1816	2	49.80	6011********3297	00821R	01/08/2016
DYER, GARRETT	GV-2200	2	27.06	5150********0524	047435	01/08/2016
GALVAN, YISENIA	GV-1163	2	53.04	4744********3736	183948	01/08/2016
GARCIA, ALMA	GV-2007	2	62.79	4744********6787	183949	01/08/2016
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	286008	01/08/2016
GONZALES, JESUS	GV-2019	2	62.79	4342********4042	336093	01/08/2016
GONZALEZ, LEONELA	GV-2222	2	23.82	4347********3363	013409	01/08/2016
GRIMALDO, ESMERALDA	GV-1766	2	21.65	4342********4099	521841	01/08/2016
GRIMES, KELSON	GV-1593	2	23.82	4037********4586	137581	01/08/2016
GULLEY, MICHAEL	GV-1064	2	140.58	4610********1518	023409	01/08/2016
HAHN, MATTHEW	GV-2179	2	24.36	5465********6006	H85896	01/08/2016
HANEY, JUSTIN	GV-669	2	138.04	4610********0948	023409	01/08/2016
HENDERSON, CARA	GV-1982	2	53.04	4610********6988	023409	01/08/2016
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********4191	023409	01/08/2016
HO, YUNCHI	GV-2194	2	27.06	5229********4589	180962	01/08/2016
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	521850	01/08/2016
IVY, BRYAN	GV-1156	2	14.00	4092********9989	286008	01/08/2016
JOUSAN, PAT	GV-646	2	16.67	5590********7170	615230	01/08/2016
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	086008	01/08/2016
KOLLER, PHILLIP	GV-1932	2	23.82	5109********2349	001422	01/08/2016
MACK, CHARLES	GV-1956	2	44.82	5103********5516	317728	01/08/2016
MCGOWAN, MICHAEL	GV-1950	2	43.82	4610********2508	043409	01/08/2016
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	166008	01/08/2016
MEDRANO, DAVID	GV-1851	2	53.04	4610********1048	043409	01/08/2016
NEWMAN, JUSTIN	GV-1891	2	57.63	5275********6766	113347	01/08/2016
OLIVO, ELVIA	GV-854	2	38.97	5146********0570	EF3A67	01/08/2016
PAYTON, JEFF	GV-628	2	30.20	4092********7550	086008	01/08/2016
PIPPS, LARRY	GV-2059	2	33.56	4342********1547	080886	01/08/2016
POPE, NATHAN	GV-1669	2	27.06	4610********6820	053409	01/08/2016
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	053409	01/08/2016
ROZELLE, CHARLES	GV-1411	2	49.80	3796*******2009	122010	01/08/2016
RUSSELL, JOSHUA	GV-1587	2	33.56	4610********8731	053409	01/08/2016
SOWELS, KEISHA	GV-1202	2	106.08	5146********1656	C1907C	01/08/2016
TRUE, TRACIE	GV-846	2	62.79	4610********8154	063409	01/08/2016
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	166007	01/08/2016
WAKEMAN, BRANDON	GV-1608	2	56.29	5590********8699	615233	01/08/2016
WALL, TAMRA	GV-1446	2	129.90	5516********6261	047567	01/08/2016
WISE, HOLLY	GV-1525	2	47.63	4795********1752	826269	01/08/2016
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	063409	01/08/2016

Totals

Count	Card Type	Total
1	American Express	49.80
12	MasterCard	658.75
37	Visa	1849.75
1	Discover	49.80
0	Other	0.00
		2608.10