06/15/2016

06:12:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JACKSON	GV-2419	3	27.06	5146********6558	C1937E	06/15/2016
ALVAREZ, JOSE	GV-2217	3	27.06	4610********3922	025806	06/15/2016
ARNAUD, JOSE	GV-2220	3	27.06	4411********0633	025806	06/15/2016
ARRENDONDA, SAUL	GV-894	3	71.45	4610********4659	025806	06/15/2016
BALCH, KEN	GV-1608	3	284.89	4054********9905	701807	06/15/2016
BALDERUS, MARIN	GV-1611	3	33.56	5275********6720	185084	06/15/2016
BARCLAY, GARY	GV-2146	3	27.06	5164********0204	701808	06/15/2016
BARRIOS, GAVINO	GV-958	3	33.56	5275********8726	185089	06/15/2016
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	809067	06/15/2016
CASTRO, PHILLIP	GV-2256	3	47.63	5275********7909	185284	06/15/2016
CHAVEZ, OLGA	GV-2321	3	74.69	5119********2554	062962	06/15/2016
COLEMAN, KEENA	GV-2187	3	47.63	4411********0359	025806	06/15/2016
CULLUM, KATHY	GV-2087	3	30.20	5516********5791	027063	06/15/2016
DARROUGH, CURTIS	GV-2177	3	48.71	5146********3408	CABBFB	06/15/2016
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	185380	06/15/2016
DAVIS, WILLIE	GV-1686	3	33.56	4342********3483	782114	06/15/2016
DICKSON, CURTIS	GV-2069	3	47.63	5178********2212	04111B	06/15/2016
ESPARZA, JUANITA	GV-2439	3	54.13	5178********7643	04111Z	06/15/2016
GANTT, JOHNNY	GV-2209	3	27.06	4610********1820	025806	06/15/2016
GOMEZ, NORMA	GV-2193	3	81.19	4610********2281	025806	06/15/2016
GONZALEZ, ELENA	GV-1832	3	44.38	4342********5947	589915	06/15/2016
GONZALEZ, JUAN	GV-1745	3	76.86	4342********8334	396284	06/15/2016
GUTIERREZ, ANTHONY	GV-1937	3	27.06	4610********1585	025806	06/15/2016
GUTIERREZ, CHRISTOPHER	GV-2265	3	27.06	4610********9318	025806	06/15/2016
GUTIERREZ, JESSE	GV-2034	3	53.04	4342********9425	979029	06/15/2016
GUTIERREZ, JOE	GV-2033	3	49.80	5275********0625	185489	06/15/2016
GUZMAN, JR	GV-1820	3	44.38	5275********3910	185580	06/15/2016
HANEY, JUSTIN	GV-669	3	353.08	4610********0948	035806	06/15/2016
HANSON, TAMMIE	GV-1091	3	21.65	5146********2300	489563	06/15/2016
HARGROVE, ASHTON	GV-1565	3	27.06	4092********6157	166167	06/15/2016
HERRERA, PAUL	GV-517	3	49.80	4610********3433	035806	06/15/2016
HORTON, JEREMY	GV-1867	3	23.82	4092********1878	286167	06/15/2016
HUGHES, BILLY	GV-843	3	47.63	5146********3412	116816	06/15/2016
JOHNSON, KATHY	GV-643	3	23.82	4744********6221	185680	06/15/2016
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	06618B	06/15/2016
JUDD, TRISTAN	GV-1890	3	49.80	4342********1856	782117	06/15/2016
KOLLER, KELSEY	GV-2269	3	27.06	4092********7432	006167	06/15/2016
LOPEZ, JOANNA	GV-2499	3	47.63	4447********1383	015349	06/15/2016
LOWE, JESSE	GV-2463	3	54.13	4744********3711	185681	06/15/2016
MARTINEZ, ADRIANA	GV-2151	3	54.13	5466********8088	41881P	06/15/2016
MARTINEZ, KEIVIN	GV-2236	3	27.06	4610********4049	035806	06/15/2016
MCSPADDEN, DUSTY	GV-2315	3	86.60	5178********6382	04126Z	06/15/2016
MEFFORD, ANGEL	GV-678	3	23.82	4631********3830	414776	06/15/2016
MENDOZA, DANIEL	GV-2213	3	54.13	4610********2482	035806	06/15/2016
MENDOZA, STEPHANIE	GV-CF0100	3	99.01	3795*******1013	127116	06/15/2016
MILLER, JACOB	GV-1428	3	27.06	5109********9420	005806	06/15/2016
MITCHELL, JOHN	GV-1404	3	23.82	5109********8050	005807	06/15/2016
MORA, MARIA	GV-1906	3	47.63	4744********3713	185782	06/15/2016
MORGAN, THERESA	GV-2333	3	27.06	6011********6721	01587R	06/15/2016
MUSE, ZACH	GV-2387	3	27.06	4060********8156	035806	06/15/2016
NAVA, ALAN	GV-920	3	49.80	4456********3514	058871	06/15/2016
NAVARRO, MARIELA	GV-2270	3	23.82	4744********3688	185881	06/15/2016
NORMAN, JEANNE	GV-544	3	31.39	4092********9926	286167	06/15/2016
NOWLIN, MELISSA	GV-2004	3	23.82	5275********6254	185880	06/15/2016
OCANAS, ROY	GV-2142	3	23.64	4342********7026	425814	06/15/2016
ORDONEZ, LISETTE	GV-2206	3	23.82	5275********2476	185884	06/15/2016
OSMER, TYLER	GV-2126	3	27.06	4610********0532	035806	06/15/2016
PASLEY, DALTON	GV-1582	3	21.65	5307********3102	210521	06/15/2016
PATTERSON, JOEL	GV-1990	3	53.04	4092********2038	286167	06/15/2016
PAZ, JULIAN	GV-1510	3	49.80	4427********7114	035806	06/15/2016
PEDROZA, ANGIE	GV-1542	3	136.89	4342********3819	425816	06/15/2016
PEREZ, ANTHONY	GV-1742	3	27.06	4342********5653	914480	06/15/2016
PEREZ, LAZARO	GV-2158	3	27.06	4465********5038	015362	06/15/2016
PINEDA, SANDRA	GV-556	3	27.06	4610********5820	035806	06/15/2016
RAMIREZ, NELY	GV-977	3	24.36	5348********9991	195080	06/15/2016
RAMSEY, JORDAN	GV-2482	3	27.06	5109********4405	005809	06/15/2016
RIVERA, CONSUELO	GV-2133	3	27.06	5146********0705	935D47	06/15/2016
RIVERA, FLOR	GV-2267	3	54.13	5146********2938	33AADE	06/15/2016
ROGERS, REBECCA	GV-1618	3	23.82	5109********3582	005808	06/15/2016
SANCHEZ, CARMEN	GV-1859	3	23.82	5178********8067	04150B	06/15/2016
SANCHEZ, DOMINIC	GV-1239	3	71.45	5590********7898	809068	06/15/2016
SMITH, DANNY	GV-2168	3	53.04	4456********0674	059523	06/15/2016
SOLIS, JANETT	GV-1673	3	27.06	4610********0869	045806	06/15/2016
STACY, MILES	GV-2297	3	23.82	4610********7214	045806	06/15/2016
STEWART, MICHIALA	GV-1483	3	106.09	4342********9731	396289	06/15/2016
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********1146	195383	06/15/2016
VEGA, HEATHER	GV-1452	3	49.80	4744********5044	195182	06/15/2016
WALTERS, ETHAN	GV-1589	3	27.06	5109********4939	005810	06/15/2016
WEEMS, JOHN	GV-2431	3	27.06	4000********5402	159664	06/15/2016
WESBERRY, CODY	GV-1552	3	27.06	4610********7214	045806	06/15/2016
WHEATON, LASHUNA	GV-2488	3	23.82	4610********2043	045806	06/15/2016
WHITE, MARSHALL	GV-2167	3	74.69	4092********8316	166167	06/15/2016
YATES, KIM	GV-1621	3	53.04	5118********8145	130321	06/15/2016

Totals

Count	Card Type	Total
1	American Express	99.01
31	MasterCard	1234.52
50	Visa	2637.70
1	Discover	27.06
0	Other	0.00
		3998.29