02/22/2016

09:12:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	050410	02/22/2016
ALLEN, WENDY	GV-787	4	33.56	4744********6023	190747	02/22/2016
BERENDZON, ANDREW	GV-1010	4	27.06	4092********0599	166053	02/22/2016
BOLIN, MEGAN	GV-1109	4	53.04	4688********5705	105983	02/22/2016
BOND, DAVID	GV-2280	4	27.06	4342********8573	311896	02/22/2016
CAMPBELL, RON	GV-592	4	514.50	5589********7562	02482G	02/22/2016
CAREY, GALOFARO	GV-2090	4	27.06	4347********0859	060410	02/22/2016
CASTILLO, ALEJANDRO	GV-2255	4	23.82	4610********4835	050410	02/22/2016
DE LEON, CARLOS	GV-1463	4	56.29	4744********2379	190944	02/22/2016
DELEON, TRINI	GV-976	4	71.45	5590********4618	059871	02/22/2016
DEMMER, DEZMONE	GV-1650	4	38.56	4610********5351	060410	02/22/2016
DIAZ, JUAN	GV-1501	4	33.56	5275********1818	190946	02/22/2016
ESTRADA, HECTOR	GV-745	4	49.80	4610********4857	060410	02/22/2016
FLEMING, TAIVON	GV-2264	4	27.06	4610********1987	060410	02/22/2016
GALVAN, VALERY	GV-1724	4	49.80	4744********0252	190949	02/22/2016
GUZMAN, DANIEL	GV-1852	4	49.80	5275********9255	100543	02/22/2016
HAIRGROVE, DALE	GV-833	4	49.80	5147********1943	030521	02/22/2016
HERNANDEZ, GERMAN	GV-2140	4	23.82	4610********6606	060410	02/22/2016
HIGGS, TERRY	GV-2005	4	33.56	4400********1261	06326D	02/22/2016
MEDRANO, VANESSA	GV-1522	4	27.06	4795********3668	106014	02/22/2016
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********6861	070410	02/22/2016
MIJARES, REYNALDO	GV-2045	4	38.97	5275********3804	100646	02/22/2016
MILLER, JAMES	GV-2287	4	81.19	4092********3907	006053	02/22/2016
MILLER, KASEY	GV-1454	4	35.07	4635********0956	017513	02/22/2016
MOORE, BRANDON	GV-1857	4	27.06	4673********0541	070417	02/22/2016
MUNIZ, PATRICK	GV-991	4	33.56	5146********6732	689F62	02/22/2016
NAJERA, GEORGE	GV-1954	4	49.80	3797*******2008	120095	02/22/2016
OCHOA, ADRIANA	GV-2130	4	47.63	4342********7906	312324	02/22/2016
PELAYO, JUANITA	GV-561	4	49.80	4092********5242	286053	02/22/2016
PETTY, MARCUS	GV-559	4	27.06	4266********1678	02503B	02/22/2016
PRICE, CHRIS	GV-2300	4	27.06	4610********8992	070410	02/22/2016
REDD, WARREN	GV-1205	4	33.56	4744********6590	100941	02/22/2016
ROBINSON, TRACEY	GV-715	4	27.06	5178********7273	02536Z	02/22/2016
RODRIQUEZ, GILBERT	GV-1980	4	22.50	5491********9835	02211Z	02/22/2016
ROJAS, ANNA	GV-765	4	33.56	5146********0303	BC9CB8	02/22/2016
RUIBAL, MATT	GV-597	4	53.04	4610********7546	060410	02/22/2016
RUIZ, HOMERO	GV-538	4	47.63	5276********2246	106080	02/22/2016
SHOEMAKE, ANGIE	GV-1017	4	21.65	4039********5698	000240	02/22/2016
SHOFNER, BOBBY	GV-2030	4	33.56	4147********9172	02516C	02/22/2016
STIFF, HANNAH	GV-2027	4	27.06	4342********9672	337600	02/22/2016
TAYLOR, CHELSEY	GV-2254	4	27.06	5146********1777	55115F	02/22/2016
THOMAS, HOLLIE	GV-941	4	53.04	4092********7937	286053	02/22/2016
VALADEZ, LEOBARDO	GV-1740	4	53.04	4744********5647	100948	02/22/2016
VALDEZ, ULISSES	GV-1971	4	47.63	4610********9273	070410	02/22/2016
VILLA, FRANCISCO	GV-2275	4	53.04	4610********0879	070410	02/22/2016
WILDS, JILLIAN	GV-1717	4	53.04	4092********0812	286053	02/22/2016
WISDOM, HARDY	GV-1068	4	42.87	3717*******2012	107022	02/22/2016

Totals

Count	Card Type	Total
2	American Express	92.67
12	MasterCard	949.45
33	Visa	1309.85
0	Discover	0.00
0	Other	0.00
		2351.97