03/15/2016

08:28:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, IAN	GV-2252	3	53.04	4342********0867	989566	03/15/2016
ALVARADO, KARINA	GV-927	3	71.45	4427********6250	091208	03/15/2016
ALVAREZ, JOSE	GV-2217	3	27.06	4610********3922	091208	03/15/2016
ARNAUD, JOSE	GV-2220	3	27.06	4411********9737	091208	03/15/2016
ARRENDONDA, SAUL	GV-894	3	71.45	4610********4659	091208	03/15/2016
BALDERUS, MARIN	GV-1611	3	33.56	5275********6720	121325	03/15/2016
BARCLAY, GARY	GV-2146	3	27.06	5164********0204	854234	03/15/2016
BARRIOS, GAVINO	GV-958	3	33.56	5275********8726	121322	03/15/2016
BISHOP, BRADY	GV-2144	3	149.39	4092********7384	086075	03/15/2016
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	336950	03/15/2016
CASTRO, PHILLIP	GV-2256	3	47.63	5275********7909	121622	03/15/2016
COLEMAN, KEENA	GV-2187	3	47.63	4411********0359	031208	03/15/2016
CORRAL, EZEQUIEL	GV-2301	3	47.63	4092********1505	006075	03/15/2016
CULLUM, KATHY	GV-2087	3	30.20	5516********5791	085110	03/15/2016
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	121628	03/15/2016
DE LAROSA, NADIA	GV-1936	3	33.56	4610********4057	001208	03/15/2016
DICKSON, CURTIS	GV-2069	3	49.80	5178********2212	06328B	03/15/2016
DOMINQUE, ENEYDA	GV-1643	3	23.82	4727********5479	577349	03/15/2016
ESTRADA, MARK	GV-2139	3	27.06	5111********4655	737500	03/15/2016
FERNANDEZ, CORINA	GV-1171	3	49.80	4610********7821	011208	03/15/2016
FLESHMAN, RICHARD	GV-2188	3	24.36	4000********8572	133411	03/15/2016
GANT, JOHNNY	GV-2209	3	27.06	4610********1820	001208	03/15/2016
GAONA, JOSE	GV-965	3	54.13	4610********7365	011208	03/15/2016
GOMEZ, NORMA	GV-2193	3	54.13	4610********8445	011208	03/15/2016
GONZALEZ, ELENA	GV-1832	3	44.38	4342********5947	726479	03/15/2016
GONZALEZ, JUAN	GV-1745	3	76.86	4342********8334	167462	03/15/2016
GUTIERREZ, ANTHONY	GV-1937	3	27.06	4610********1585	001208	03/15/2016
GUTIERREZ, CHRISTOPHER	GV-2265	3	27.06	4610********9318	001208	03/15/2016
GUTIERREZ, JESSE	GV-2034	3	85.10	4342********9425	044112	03/15/2016
GUTIERREZ, JOE	GV-2033	3	49.80	5275********0625	131322	03/15/2016
GUZMAN, JR	GV-1820	3	44.38	5275********3910	131424	03/15/2016
HANSON, TAMMIE	GV-1091	3	21.65	5146********2300	A63161	03/15/2016
HARGROVE, ASHTON	GV-1565	3	43.31	4092********6157	286075	03/15/2016
HERRERA, PAUL	GV-517	3	49.80	4610********3433	001208	03/15/2016
HORTON, JEREMY	GV-1867	3	23.82	4092********1878	006075	03/15/2016
HUGHES, BILLY	GV-843	3	47.63	5146********2820	35F1C5	03/15/2016
JACKSON, CANDACE	GV-874	3	23.82	4610********8780	011208	03/15/2016
JOHNSON, KATHY	GV-643	3	23.82	4744********6221	121726	03/15/2016
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	02354B	03/15/2016
JUDD, TRISTAN	GV-1890	3	49.80	4342********1856	715850	03/15/2016
KOLLER, KELSEY	GV-2269	3	27.06	4092********7432	006075	03/15/2016
MARONEY, JODY	GV-785	3	106.09	4092********0742	086075	03/15/2016
MARTINEZ, ADRIANA	GV-2151	3	54.13	5466********8088	59418P	03/15/2016
MARTINEZ, KEIVIN	GV-2236	3	27.06	4610********4049	011208	03/15/2016
MASSEY, MATT	GV-2184	3	53.04	4092********1643	086075	03/15/2016
MENDOZA, DANIEL	GV-2213	3	54.13	4610********2482	021208	03/15/2016
MILLER, JACOB	GV-1428	3	27.06	5109********9420	002560	03/15/2016
MITCHELL, JOHN	GV-1404	3	23.82	5109********5238	002562	03/15/2016
MORA, MARIA	GV-1906	3	47.63	4744********3713	121927	03/15/2016
NAVA, ALAN	GV-920	3	49.80	4456********3514	933891	03/15/2016
NAVARRO, MARIELA	GV-2270	3	27.06	4744********3688	131329	03/15/2016
NORMAN, JEANNE	GV-544	3	31.39	4092********9926	286075	03/15/2016
NOWLIN, MELISSA	GV-2004	3	23.82	5275********6254	131326	03/15/2016
OCANAS, ROY	GV-2142	3	27.82	4342********7026	167464	03/15/2016
ORDONEZ, LISETTE	GV-2206	3	23.82	5275********2476	131626	03/15/2016
OSMER, TYLER	GV-2126	3	27.06	4610********0532	001208	03/15/2016
PASLEY, DALTON	GV-1582	3	21.65	5307********3102	577369	03/15/2016
PAZ, JULIAN	GV-1510	3	49.80	4427********7114	021208	03/15/2016
PEDROZA, ANGIE	GV-1542	3	151.10	4342********3819	989589	03/15/2016
PEREZ, ANTHONY	GV-1742	3	27.06	4342********5653	649118	03/15/2016
PEREZ, LAZARO	GV-2158	3	27.06	4465********5038	015599	03/15/2016
PINEDA, SANDRA	GV-556	3	69.12	4610********5820	021208	03/15/2016
RAMIRES, JASMINE	GV-2257	3	21.43	4347********0317	021208	03/15/2016
RIVERA, FLOR	GV-2267	3	61.13	5146********2938	5517B7	03/15/2016
SANCHEZ, CARMEN	GV-1859	3	56.65	5178********8067	06372B	03/15/2016
SANCHEZ, DOMINIC	GV-1239	3	71.45	5590********7898	336953	03/15/2016
SMITH, DANNY	GV-2168	3	53.04	4456********0674	933887	03/15/2016
SOLIS, JANETT	GV-1673	3	69.12	4610********0869	021208	03/15/2016
STACY, MILES	GV-2297	3	23.82	4610********7214	011208	03/15/2016
STEWART, MICHIALA	GV-1483	3	106.09	4342********9731	651110	03/15/2016
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********8145	131522	03/15/2016
TEEL, HARMONY	GV-974	3	33.56	4610********9576	021208	03/15/2016
TOPAR, VICTORIA	GV-2229	3	47.63	5107********9798	554555	03/15/2016
UNDERWOOD, STEVEN	GV-1978	3	33.56	4342********7389	715869	03/15/2016
VEGA, HEATHER	GV-1452	3	49.80	4744********5044	131521	03/15/2016
WALTERS, ETHAN	GV-1589	3	27.06	5109********4939	002563	03/15/2016
WEAVER, KELLY	GV-838	3	21.65	4092********7264	006075	03/15/2016
WESBERRY, CODY	GV-1552	3	27.06	4610********7214	021208	03/15/2016
WHITE, MARSHALL	GV-2167	3	74.69	4092********8316	166075	03/15/2016
WILLIAMS, CRISTINA	GV-2138	3	35.06	4342********6975	726486	03/15/2016
WILLIAMS, JULIANNA	GV-794	3	71.45	4744********8877	131928	03/15/2016
YATES, KIM	GV-1621	3	53.04	5118********8145	063074	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	957.72
58	Visa	2743.45
0	Discover	0.00
0	Other	0.00
		3701.17