02/15/2016

07:48:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, IAN	GV-2252	3	53.04	4342********0867	207229	02/15/2016
ALVARADO, KARINA	GV-927	3	71.45	4427********6250	043208	02/15/2016
ALVAREZ, JOSE	GV-2217	3	27.06	4610********3922	043208	02/15/2016
ARNAUD, JOSE	GV-2220	3	27.06	4411********9737	043208	02/15/2016
ARRENDONDA, SAUL	GV-894	3	71.45	4610********4659	043208	02/15/2016
BALDERUS, MARIN	GV-1611	3	33.56	5275********6720	153822	02/15/2016
BARCLAY, GARY	GV-2146	3	27.06	5164********0204	748584	02/15/2016
BARRIOS, GAVINO	GV-958	3	33.56	5275********8726	153826	02/15/2016
BISHOP, BRADY	GV-2144	3	149.39	4092********7384	006046	02/15/2016
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	655666	02/15/2016
CASTRO, PHILLIP	GV-2256	3	47.63	5275********7909	153921	02/15/2016
CORRAL, EZEQUIEL	GV-2301	3	47.63	4092********1505	006046	02/15/2016
CULLUM, KATHY	GV-2087	3	30.20	5516********5791	037572	02/15/2016
DARROUGH, CURTIS	GV-2177	3	48.71	5146********9059	39BB8E	02/15/2016
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	153929	02/15/2016
DAVIS, WILLIE	GV-1686	3	82.12	4342********3483	886250	02/15/2016
DE LAROSA, NADIA	GV-1936	3	33.56	4610********4057	043208	02/15/2016
DICKSON, CURTIS	GV-2069	3	49.80	5178********2212	06448B	02/15/2016
ESTRADA, MARK	GV-2139	3	27.06	5111********4655	853589	02/15/2016
FEIFER, MAKAYLA	GV-2272	3	27.06	4610********2883	043208	02/15/2016
FERNANDEZ, CORINA	GV-1171	3	49.80	4610********7821	043208	02/15/2016
FLESHMAN, RICHARD	GV-2188	3	24.36	4000********8572	186517	02/15/2016
GANT, JOHNNY	GV-2209	3	27.06	4610********1820	043208	02/15/2016
GAONA, JOSE	GV-965	3	96.20	4610********3760	043208	02/15/2016
GOMEZ, NORMA	GV-2193	3	54.13	4610********8445	043208	02/15/2016
GONZALEZ, ELENA	GV-1832	3	44.38	4342********5947	208242	02/15/2016
GONZALEZ, JUAN	GV-1745	3	76.86	4342********8334	938356	02/15/2016
GONZALEZ, RAMIRO	GV-1845	3	49.80	4183********4986	086046	02/15/2016
GUILLEN, FABLOLA	GV-1293	3	110.26	4259********3173	104659	02/15/2016
GUTIERREZ, ANTHONY	GV-1937	3	27.06	4610********1585	043208	02/15/2016
GUTIERREZ, CHRISTOPHER	GV-2265	3	27.06	4610********9318	043208	02/15/2016
GUTIERREZ, JESSE	GV-2034	3	53.04	4342********9425	205560	02/15/2016
GUTIERREZ, JOE	GV-2033	3	49.80	5275********0625	163127	02/15/2016
GUZMAN, JR	GV-1820	3	44.38	5275********3910	163123	02/15/2016
HANSON, TAMMIE	GV-1091	3	21.65	5146********2300	98806D	02/15/2016
HARBAJI, MOHAMMAD	GV-2014	3	23.82	4092********8011	006046	02/15/2016
HARGROVE, ASHTON	GV-1565	3	48.71	4092********6157	086046	02/15/2016
HERRERA, PAUL	GV-517	3	49.80	4610********3433	043208	02/15/2016
HORTON, JEREMY	GV-1867	3	23.82	4092********1878	286046	02/15/2016
HUGHES, BILLY	GV-843	3	47.63	5146********2820	5C6401	02/15/2016
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	06820B	02/15/2016
JUDD, TRISTAN	GV-1890	3	49.80	4342********1856	937440	02/15/2016
KOLLER, KELSEY	GV-2269	3	27.06	4092********7432	006046	02/15/2016
MARONEY, JODY	GV-785	3	106.09	4092********0742	286046	02/15/2016
MARTINEZ, ADRIANA	GV-2151	3	54.13	5466********8088	97311P	02/15/2016
MASSEY, MATT	GV-2184	3	53.04	4092********1643	006046	02/15/2016
MENDOZA, DANIEL	GV-2213	3	54.13	4610********2482	053208	02/15/2016
MILLER, JACOB	GV-1428	3	27.06	5109********9420	005773	02/15/2016
MITCHELL, JOHN	GV-1404	3	25.82	5109********5238	005774	02/15/2016
MONTOYA, ENRIQUETA	GV-864	3	56.29	4610********3774	053208	02/15/2016
MORA, MARIA	GV-1906	3	47.63	4744********3713	163528	02/15/2016
NAVA, ALAN	GV-920	3	49.80	4456********3514	514070	02/15/2016
NAVARRO, MARIELA	GV-2270	3	27.06	4744********3688	163526	02/15/2016
NORMAN, JEANNE	GV-544	3	31.39	4092********9926	286046	02/15/2016
NOWLIN, MELISSA	GV-2004	3	23.82	5275********6254	163726	02/15/2016
ORDONEZ, LISETTE	GV-2206	3	23.82	5275********2476	163527	02/15/2016
OSMER, TYLER	GV-2126	3	27.06	4610********0532	053208	02/15/2016
PASLEY, DALTON	GV-1582	3	21.65	5307********3102	875719	02/15/2016
PATTERSON, JOEL	GV-1990	3	53.04	4092********2038	166046	02/15/2016
PAZ, JULIAN	GV-1510	3	49.80	4427********7114	053208	02/15/2016
PEDROZA, ANGIE	GV-1542	3	137.04	4342********3819	207235	02/15/2016
PEREZ, ANTHONY	GV-1742	3	27.06	4342********5653	207234	02/15/2016
PEREZ, LAZARO	GV-2158	3	27.06	4465********5038	015955	02/15/2016
RAMIRES, JASMINE	GV-2257	3	21.43	4347********0317	053208	02/15/2016
RICKERT, KRISTINA	GV-1815	3	62.79	4452********5041	748661	02/15/2016
RIVERA, FLOR	GV-2267	3	27.06	5146********2938	DF1D51	02/15/2016
ROGERS, REBECCA	GV-1618	3	23.82	5109********3582	005775	02/15/2016
SANCHEZ, CARMEN	GV-1859	3	51.70	5178********8067	06486B	02/15/2016
SANCHEZ, DOMINIC	GV-1239	3	71.45	5590********7898	655667	02/15/2016
SANTILLAN-IBARR, AGUSTIN	GV-2227	3	119.08	5146********4904	2A6939	02/15/2016
SMITH, DANNY	GV-2168	3	63.04	4456********0674	507547	02/15/2016
STEWART, MICHIALA	GV-1483	3	106.09	4342********9731	055650	02/15/2016
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********8145	163925	02/15/2016
TEEL, HARMONY	GV-974	3	33.56	4610********9576	053208	02/15/2016
UNDERWOOD, STEVEN	GV-1978	3	33.56	4342********7389	104668	02/15/2016
VEGA, HEATHER	GV-1452	3	49.80	4744********5044	163929	02/15/2016
WALTERS, ETHAN	GV-1589	3	27.06	5109********4939	005776	02/15/2016
WEAVER, KELLY	GV-838	3	21.65	4092********7264	286046	02/15/2016
WESBERRY, CODY	GV-1552	3	27.06	4610********7214	053208	02/15/2016
WHITE, MARSHALL	GV-2167	3	74.69	4092********8316	006046	02/15/2016
WILLIAMS, CRISTINA	GV-2138	3	27.06	4342********6975	180188	02/15/2016
WILLIAMS, JULIANNA	GV-794	3	71.45	4744********8877	173121	02/15/2016
YATES, KIM	GV-1621	3	53.04	5118********8145	112145	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1064.68
57	Visa	2875.95
0	Discover	0.00
0	Other	0.00
		3940.63