04/08/2016

08:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	166099	04/08/2016
BANDA, JOSE	GV-1418	2	27.06	4610********7307	064509	04/08/2016
BARBOSA, RAMIRO	GV-1185	2	49.80	4867********5525	064509	04/08/2016
BLAYLOCK, BRAD	GV-1741	2	27.06	4092********3605	166099	04/08/2016
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	094435	04/08/2016
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	144958	04/08/2016
CHARLES, ANTHONY	GV-501	2	53.04	5178********4630	008625	04/08/2016
COPPINGER, BOBBY	GV-520	2	127.59	5146********8032	2F0323	04/08/2016
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	074509	04/08/2016
DAVIS, BRAD	GV-2093	2	33.56	4342********4829	830744	04/08/2016
DEBASE, TONYA	GV-1596	2	53.04	5111********4979	132569	04/08/2016
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	69969B	04/08/2016
GALVAN, YISENIA	GV-1163	2	53.04	4744********3736	154855	04/08/2016
GARCIA, PAUL	GV-1653	2	27.06	5103********2405	075580	04/08/2016
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	086099	04/08/2016
GONZALEZ, LEONELA	GV-2222	2	23.82	4347********3363	084509	04/08/2016
GRAHAM, ABBY	GV-971	2	27.06	4744********6864	164355	04/08/2016
GRIMALDO, ESMERALDA	GV-1766	2	21.65	4342********4099	662912	04/08/2016
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********1585	094509	04/08/2016
HAHN, MATTHEW	GV-2179	2	24.36	5465********6703	H87025	04/08/2016
HANEY, JUSTIN	GV-669	2	222.04	4610********0948	094509	04/08/2016
HENDERSON, CARA	GV-1982	2	53.04	4610********6988	094509	04/08/2016
HERNANDEZ, ALEJANDRO	GV-896	2	27.06	4853********9291	000114	04/08/2016
HERNANDEZ, BRENDA	GV-690	2	49.80	4610********4191	004509	04/08/2016
HERNANDEZ, KRISTIAN	GV-1007	2	27.06	4610********1058	004509	04/08/2016
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	858582	04/08/2016
JOUSAN, PAT	GV-646	2	16.67	5590********7170	770707	04/08/2016
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	086099	04/08/2016
KOLLER, PHILLIP	GV-1932	2	3.82	5109********2349	001653	04/08/2016
LOWE, BRIAN	GV-1997	2	23.82	4092********4173	006099	04/08/2016
LOZANO, YAZMIN	GV-1497	2	60.62	4000********4335	440788	04/08/2016
MCGOWAN, MICHAEL	GV-1950	2	28.82	4610********4968	014509	04/08/2016
MCPHERSON, CHEYENNE	GV-2207	2	27.06	4092********8102	086099	04/08/2016
MEDINA, ERNESTO	GV-1227	2	49.80	4092********3815	166099	04/08/2016
MEDRANO, DAVID	GV-1851	2	55.04	4610********1048	024509	04/08/2016
NEW, MONICA	GV-1085	2	74.69	4384********9023	447329	04/08/2016
NEWMAN, JUSTIN	GV-1891	2	47.63	5275********6766	194150	04/08/2016
OLIVO, ELVIA	GV-854	2	38.97	5146********2849	322A7E	04/08/2016
POLAR, LEETHER	GV-2239	2	21.65	4465********8231	008163	04/08/2016
POPE, NATHAN	GV-1669	2	27.06	4610********7262	034509	04/08/2016
REID, ANTHONY	GV-2102	2	74.69	4092********5536	086099	04/08/2016
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	09804B	04/08/2016
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	034509	04/08/2016
ROZELLE, CHARLES	GV-1411	2	47.63	5178********9630	05737Z	04/08/2016
SANCHEZ, FRANCISCO	GV-2108	2	54.13	4610********0851	044509	04/08/2016
SOTO, DAMION	GV-2214	2	27.06	4456********6204	059403	04/08/2016
SOWELS, KEISHA	GV-1202	2	121.08	5146********4807	335CB5	04/08/2016
TRUE, TRACIE	GV-846	2	62.79	4610********8154	054509	04/08/2016
VALDEZ, HECTOR	GV-1178	2	33.56	4259********2912	819317	04/08/2016
WALL, TAMRA	GV-1446	2	129.90	5516********6261	046467	04/08/2016
WELLS, KAYLEA	GV-2210	2	74.69	4092********6500	086099	04/08/2016
WICKERSON, GREY	GV-2225	2	27.06	4610********8368	064509	04/08/2016
WISE, HOLLY	GV-1525	2	47.63	4795********1752	133126	04/08/2016
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	064509	04/08/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	762.79
39	Visa	1846.65
0	Discover	0.00
0	Other	0.00
		2609.44