01/22/2016

09:11:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	000410	01/22/2016
ALLEN, WENDY	GV-787	4	130.68	4744********6023	120442	01/22/2016
BOLIN, MEGAN	GV-1109	4	53.04	4688********5705	806250	01/22/2016
BOND, DAVID	GV-2280	4	27.06	4342********8573	321588	01/22/2016
CAMPBELL, RON	GV-592	4	487.18	5589********7562	02040G	01/22/2016
CAREY, GALOFARO	GV-2090	4	27.06	4347********0859	010410	01/22/2016
CASTILLO, ALEJANDRO	GV-2255	4	23.82	4610********4835	010410	01/22/2016
DE LEON, CARLOS	GV-1463	4	56.29	4744********2379	130541	01/22/2016
DELEON, TRINI	GV-976	4	71.45	5590********4618	335478	01/22/2016
DEMMER, DEZMONE	GV-1650	4	33.56	4610********5351	020410	01/22/2016
DIAZ, JUAN	GV-1501	4	33.56	5275********1818	130844	01/22/2016
ESTRADA, HECTOR	GV-745	4	49.80	4610********4857	020410	01/22/2016
FLETCHER, JESSE	GV-525	4	38.97	5275********0724	140145	01/22/2016
GALVAN, VALERY	GV-1724	4	49.80	4744********0252	140440	01/22/2016
GUZMAN, DANIEL	GV-1852	4	49.80	5275********9255	140444	01/22/2016
HAIRGROVE, DALE	GV-833	4	49.80	5147********1943	979989	01/22/2016
HERNANDEZ, ADRIAN	GV-1873	4	38.97	4092********3119	166022	01/22/2016
HERNANDEZ, GERMAN	GV-2140	4	23.82	4610********6606	030410	01/22/2016
HIGGS, TERRY	GV-2005	4	33.56	4400********1261	05879D	01/22/2016
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	040410	01/22/2016
MILLER, JAMES	GV-2287	4	81.19	4092********3907	286022	01/22/2016
MILLER, KASEY	GV-1454	4	35.07	4635********0956	075026	01/22/2016
MOORE, BRANDON	GV-1857	4	92.94	4673********0541	070404	01/22/2016
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	A2FAFD	01/22/2016
NAJERA, GEORGE	GV-1954	4	49.80	3797*******2008	164626	01/22/2016
NUTTER, MARLA	GV-1768	4	49.80	3715*******1031	194519	01/22/2016
OCHOA, REY	GV-2130	4	23.82	4342********7906	152905	01/22/2016
PAZ, YESENIA	GV-1965	4	123.26	4610********4020	050410	01/22/2016
PELAYO, JUANITA	GV-561	4	49.80	4092********5242	166022	01/22/2016
PETTY, MARCUS	GV-559	4	27.06	4266********1678	02178B	01/22/2016
PRICE, CHRIS	GV-2300	4	39.06	4610********8992	060410	01/22/2016
REDD, WARREN	GV-1205	4	33.56	4744********6590	160948	01/22/2016
ROBINSON, TRACEY	GV-715	4	27.06	5178********7273	02232Z	01/22/2016
RODRIQUEZ, GILBERT	GV-1980	4	22.50	5491********9835	02229Z	01/22/2016
ROJAS, ANNA	GV-765	4	33.56	5146********0303	96FE2A	01/22/2016
SHAFER, TAMMY	GV-1967	4	38.97	4356********6004	170840	01/22/2016
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********5698	000229	01/22/2016
SHOFNER, BOBBY	GV-2030	4	33.56	4147********9172	02222C	01/22/2016
SMITH, CATHY	GV-2100	4	27.06	4744********7290	180443	01/22/2016
TAYLOR, CHELSEY	GV-2254	4	27.06	5146********1777	B7B2F5	01/22/2016
THOMAS, HOLLIE	GV-941	4	53.04	4092********7937	086022	01/22/2016
TINAJERO, JASMINE	GV-1184	4	27.06	4342********5162	650920	01/22/2016
TOLLEY, CHRIS	GV-1183	4	38.97	4389********3929	806870	01/22/2016
VALADEZ, LEOBARDO	GV-1740	4	53.04	4744********5647	180945	01/22/2016
VALDEZ, ULISSES	GV-1971	4	47.63	4610********9273	080410	01/22/2016
VILLA, FRANCISCO	GV-2275	4	53.04	4610********0879	080410	01/22/2016
WILDS, JILLIAN	GV-1717	4	53.04	4092********0812	286022	01/22/2016
WISDOM, HARDY	GV-1068	4	42.87	3717*******2012	107927	01/22/2016

Totals

Count	Card Type	Total
3	American Express	142.47
11	MasterCard	874.50
34	Visa	1589.05
0	Discover	0.00
0	Other	0.00
		2606.02