04/01/2016

07:19:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAKE	GV-2137	1	27.06	5147********9606	980617	04/01/2016
ANDERSON, MARKILYN	GV-675	1	23.82	4092********0566	286092	04/01/2016
ARREDONDO, RAUL	GV-1520	1	49.80	4744********2756	142901	04/01/2016
ASHTON, DUSTIN	GV-1710	1	27.06	5516********7616	077811	04/01/2016
ATLI, MARK	GV-2160	1	74.00	5275********6858	142805	04/01/2016
AYALA, MICHELLE	GV-2071	1	107.17	4342********3562	839575	04/01/2016
BAHENA, RUBEN	GV-2000	1	44.38	5109********8858	001566	04/01/2016
BELTRAN, ALBERTO	GV-901	1	54.13	4727********5547	466565	04/01/2016
BENTON, JEFF	GV-2067	1	53.04	4744********9773	152203	04/01/2016
BOW, RUTH	GV-2124	1	54.13	3712*******1004	182251	04/01/2016
BUSTOS, CAYRO	GV-1531	1	33.56	4060********7006	042007	04/01/2016
CAMPBELL, SHEILA	GV-720	1	53.04	5589********7562	01331G	04/01/2016
CAMPOS, SAUL	GV-1764	1	80.10	4092********6989	166092	04/01/2016
CANADA, COREY	GV-1848	1	71.45	4342********1239	164295	04/01/2016
CARTER, BRAD	GV-2299	1	53.04	4744********2887	152106	04/01/2016
CATALAN, EDGAR	GV-536	1	33.56	5275********7432	152003	04/01/2016
CERDA, PABLO	GV-2262	1	23.82	4610********6566	042007	04/01/2016
COLE, TONJA	GV-2085	1	53.04	4744********5498	142803	04/01/2016
COLLINS, WILLIAM	GV-917	1	33.56	5111********3579	251180	04/01/2016
CONTRERAS, SELENE	GV-1888	1	47.63	4610********6689	042007	04/01/2016
CORNELIO, NAIM	GV-1939	1	27.06	4342********1550	838707	04/01/2016
CROCKER, JOHN	GV-2191	1	63.72	4744********6864	152108	04/01/2016
DE LA PAZ, JOSE	GV-1782	1	49.80	4092********8525	286092	04/01/2016
DORSEY, BRYANT	GV-1188	1	76.86	4356********2037	152303	04/01/2016
EVANS JR, ROBERT	GV-926	1	33.56	4342********6757	076383	04/01/2016
FEATHERSTON, DICKEY	GV-1951	1	27.06	4744********5498	162205	04/01/2016
FLORES, JUAN MIKE	GV-1690	1	33.56	4610********3177	052007	04/01/2016
FRAIRE, JUAN	GV-2242	1	23.82	4610********4343	052007	04/01/2016
FREEMAN, ROBERT	GV-1911	1	27.06	4092********4968	166092	04/01/2016
FULLER, RACHEL	GV-1142	1	88.04	4744********3522	162304	04/01/2016
GARCIA, FRANSISCO	GV-2279	1	33.56	4610********5716	052007	04/01/2016
GARCIA, MARIA	GV-883	1	47.63	4092********5569	086092	04/01/2016
GARRETT, JORDIN	GV-1993	1	49.80	4092********4115	286092	04/01/2016
GODBEHERE, TONYA	GV-2061	1	93.10	4631********8622	810549	04/01/2016
GRIMALDO, ESMERALDA	GV-1766	1	60.04	4342********4099	077152	04/01/2016
KAZMIERCZAK, CHAD	GV-2166	1	23.82	5516********7123	077835	04/01/2016
KIRBY, LEZLIE	GV-2263	1	144.69	4744********3612	162109	04/01/2016
KNIGHT, DANIELLE	GV-2240	1	23.82	5275********2541	162305	04/01/2016
KNOWLES, CHRIS	GV-644	1	43.30	4400********5997	05905C	04/01/2016
KRAUSE, KALEY	GV-2266	1	53.04	5590********0691	336210	04/01/2016
LAURY, ARIS	GV-2063	1	49.80	4610********2631	052007	04/01/2016
LINWOOD, PATRICK	GV-1269	1	23.82	5275********0397	162202	04/01/2016
MARLOW, TIFFANI	GV-1722	1	39.04	4092********1730	006092	04/01/2016
MARTIN, KODIE	GV-594	1	23.82	4092********0352	006092	04/01/2016
MARTINEZ, JUAN	GV-1760	1	33.56	4342********6624	839584	04/01/2016
MARTINEZ, LUIS	GV-1737	1	44.38	4610********3435	052007	04/01/2016
MCLUSKIE, ALYXANDRIA	GV-1223	1	27.06	4610********8203	052007	04/01/2016
MORRIS, JUSTIN	GV-2127	1	56.84	4092********9700	286092	04/01/2016
MYERS, CORY	GV-1612	1	33.56	6011********1593	00141R	04/01/2016
NEW, LINDA	GV-2068	1	27.06	4744********5585	162801	04/01/2016
ORDAZ, SAMANTHA	GV-1530	1	23.82	4347********5378	052007	04/01/2016
RAMIREZ, NELY	GV-977	1	35.00	5348********9991	152908	04/01/2016
REED, RUSSELL	GV-2021	1	55.21	4092********0202	166092	04/01/2016
REYES, RICARDO	GV-1789	1	38.97	4356********8731	162200	04/01/2016
RICH, KIMELA	GV-2076	1	23.82	6011********3787	00142R	04/01/2016
RILEY, T.J.	GV-2162	1	25.06	4355********7463	115105	04/01/2016
RYAN, MITCH	GV-1161	1	23.82	5146********2976	3D94CE	04/01/2016
RYAN, PATRICK	GV-1944	1	23.82	5178********7965	001459	04/01/2016
RYAN, SHAI	GV-552	1	53.04	5178********7965	001454	04/01/2016
SALCEDO, FLOR	GV-2132	1	23.82	4800********2215	06308A	04/01/2016
SHOAF, KARYN	GV-1439	1	38.82	5466********6190	56032P	04/01/2016
SOWELS, BYRON	GV-1985	1	53.04	4157********9085	998266	04/01/2016
SOWELS, TIFFANY	GV-2277	1	23.82	4342********9511	669312	04/01/2016
STEELE, TERESA	GV-2169	1	54.13	3712*******1011	144841	04/01/2016
THOMAS, DENISE	GV-1713	1	76.86	4092********7945	166092	04/01/2016
TINAJERO, JASMINE	GV-1184	1	54.13	4342********5162	163489	04/01/2016
TORRES, PATRICIA	GV-1925	1	49.80	4342********0770	800214	04/01/2016
VERDUZCO, KATRINA	GV-623	1	49.80	4092********5645	086092	04/01/2016
WEBB, JAMES	GV-1236	1	54.13	5465********7710	H67520	04/01/2016
WERNER, AARON	GV-2121	1	23.82	5178********3043	01446Z	04/01/2016
WILLIAMS, CHADERRICKA	GV-1540	1	49.80	4744********0520	172702	04/01/2016
YANEZ, OLGA	GV-2496	1	55.82	4610********3135	062007	04/01/2016
ZAVALA, DIEGO	GV-1286	1	27.06	4610********0084	062007	04/01/2016
ZEPEDA, ESTELA	GV-1546	1	54.13	4342********9200	736925	04/01/2016

Totals

Count	Card Type	Total
2	American Express	108.26
18	MasterCard	669.61
52	Visa	2535.96
2	Discover	57.38
0	Other	0.00
		3371.21