07/15/2016

06:56:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RYAN	GV-2489	3	88.69	4147********3582	02385D	07/15/2016
AGUILERA, JACKSON	GV-2419	3	27.06	5146********6558	05A888	07/15/2016
ALVAREZ, JOSE	GV-2217	3	27.06	4610********3922	064707	07/15/2016
ARNAUD, JOSE	GV-2220	3	27.06	4411********0633	064707	07/15/2016
ARRENDONDA, SAUL	GV-894	3	71.45	4610********4659	064707	07/15/2016
BALCH, KEN	GV-1608	3	74.69	4054********9905	286410	07/15/2016
BALDERUS, MARIN	GV-1611	3	33.56	5275********6720	144078	07/15/2016
BARCLAY, GARY	GV-2146	3	27.06	5164********0204	286411	07/15/2016
BARRIOS, GAVINO	GV-958	3	33.56	5275********8726	144175	07/15/2016
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	623906	07/15/2016
CASTRO, PHILLIP	GV-2256	3	47.63	5275********7909	144273	07/15/2016
CHAVEZ, OLGA	GV-2321	3	74.69	5119********2554	074191	07/15/2016
COLEMAN, KEENA	GV-2187	3	47.63	4411********0359	064707	07/15/2016
CORRAL, EZEQUIEL	GV-2301	3	47.63	4092********6862	086197	07/15/2016
CULLUM, KATHY	GV-2087	3	23.82	5516********5791	064079	07/15/2016
DARROUGH, CURTIS	GV-2177	3	48.71	5146********3408	16AD1C	07/15/2016
DAVIS, CLAYSON	GV-2348	3	27.06	4092********5320	006197	07/15/2016
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	144472	07/15/2016
DAVIS, WILLIE	GV-1686	3	33.56	4342********3483	636008	07/15/2016
DELGADO, CAROLINE	GV-2368	3	74.69	4342********7208	260294	07/15/2016
DICKSON, CURTIS	GV-2069	3	47.63	5178********2212	02416B	07/15/2016
ESPARZA, JUANITA	GV-2439	3	54.13	5178********7643	02418Z	07/15/2016
GARCIA, MARGARITA	GV-2473	3	27.06	5275********1181	144278	07/15/2016
GOMEZ, NORMA	GV-2193	3	81.19	4610********2281	064707	07/15/2016
GONZALEZ, ELENA	GV-1832	3	44.38	4342********5947	417028	07/15/2016
GONZALEZ, JUAN	GV-1745	3	76.86	4342********0651	455593	07/15/2016
GONZALEZ, MONICA	GV-2458	3	81.19	4342********6224	415944	07/15/2016
GUTIERREZ, ANTHONY	GV-1937	3	27.06	4610********1585	064707	07/15/2016
GUTIERREZ, CHRISTOPHER	GV-2265	3	27.06	4610********9318	064707	07/15/2016
GUTIERREZ, JESSE	GV-2034	3	55.54	4342********9425	609389	07/15/2016
GUTIERREZ, JOE	GV-2033	3	49.80	5275********0625	144577	07/15/2016
GUZMAN, JR	GV-1820	3	44.38	5275********3910	144573	07/15/2016
HANSON, TAMMIE	GV-1091	3	21.65	5146********2300	3C46E5	07/15/2016
HARGROVE, ASHTON	GV-1565	3	27.06	4092********6157	006197	07/15/2016
HERRERA, PAUL	GV-517	3	49.80	4610********3433	074707	07/15/2016
HORTON, JEREMY	GV-1867	3	23.82	4092********1878	286197	07/15/2016
JOHNSON, KATHY	GV-643	3	23.82	4744********6221	144579	07/15/2016
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	04697B	07/15/2016
JUDD, TRISTAN	GV-1890	3	49.80	4342********1856	543681	07/15/2016
KIN, SARANG	GV-995	3	23.82	4266********0538	02411A	07/15/2016
KOLLER, KELSEY	GV-2269	3	27.06	4092********7432	086197	07/15/2016
LOPEZ, JOANNA	GV-2499	3	47.63	4447********1383	015975	07/15/2016
LOWE, JESSE	GV-2463	3	54.13	4744********3711	144772	07/15/2016
MARTINEZ, ADRIANA	GV-2151	3	54.13	5466********8088	60645P	07/15/2016
MARTINEZ, KEIVIN	GV-2236	3	27.06	4610********4049	074707	07/15/2016
MCSPADDEN, DUSTY	GV-2315	3	86.60	5178********6382	02438Z	07/15/2016
MEDRANO, JESSE	GV-2327	3	23.82	5109********0484	001385	07/15/2016
MEFFORD, ANGEL	GV-678	3	23.82	4631********3830	228487	07/15/2016
MENDOZA, DANIEL	GV-2213	3	54.13	4610********2482	074707	07/15/2016
MENDOZA, STEPHANIE	GV-CF0100	3	99.01	3795*******1013	109163	07/15/2016
MITCHELL, JOHN	GV-1404	3	23.82	5109********8050	001386	07/15/2016
MORGAN, THERESA	GV-2333	3	27.06	6011********6721	01558R	07/15/2016
MUSE, ZACH	GV-2387	3	27.06	4060********8156	074707	07/15/2016
NAVARRO, MARIELA	GV-2270	3	23.82	4744********3688	154073	07/15/2016
NORMAN, JEANNE	GV-544	3	31.39	4092********9926	006197	07/15/2016
NOWLIN, MELISSA	GV-2004	3	23.82	5275********6254	154075	07/15/2016
ORDONEZ, LISETTE	GV-2206	3	23.82	5275********2476	154079	07/15/2016
OSMER, TYLER	GV-2126	3	27.06	4610********0532	074707	07/15/2016
PAGE, SARAH	GV-2215	3	23.82	4460********3111	622990	07/15/2016
PASLEY, DALTON	GV-1582	3	21.65	5307********3102	551099	07/15/2016
PAZ, JULIAN	GV-1510	3	49.80	4427********7114	084707	07/15/2016
PEDROZA, ANGIE	GV-1542	3	95.69	4342********3819	543687	07/15/2016
PEREZ, LAZARO	GV-2158	3	27.06	4465********5038	015030	07/15/2016
PINEDA, SANDRA	GV-556	3	27.06	4610********5820	084707	07/15/2016
RAMIREZ, NELY	GV-977	3	24.36	5348********9991	154276	07/15/2016
RAMSEY, JORDAN	GV-2482	3	27.06	5109********4405	001388	07/15/2016
RIVERA, CONSUELO	GV-2133	3	27.06	5146********0705	CC7A53	07/15/2016
ROGERS, REBECCA	GV-1618	3	23.82	5109********3582	001387	07/15/2016
SANCHEZ, CARMEN	GV-1859	3	23.82	5178********8067	02463B	07/15/2016
SANCHEZ, DOMINIC	GV-1239	3	23.82	5590********7898	623908	07/15/2016
SMITH, DANNY	GV-2168	3	23.82	4456********0674	193533	07/15/2016
SOLIS, JANETT	GV-1673	3	27.06	4610********0869	084707	07/15/2016
STEWART, MICHIALA	GV-1483	3	106.09	4342********9731	417040	07/15/2016
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********1146	154471	07/15/2016
VEGA, HEATHER	GV-1452	3	49.80	4744********5044	154470	07/15/2016
WALTERS, ETHAN	GV-1589	3	27.06	5109********4939	001389	07/15/2016
WEAVER, KELLY	GV-838	3	21.65	4092********7264	086197	07/15/2016
WEEMS, JOHN	GV-2431	3	27.06	4000********5402	168421	07/15/2016
WHEATON, LASHUNA	GV-2488	3	23.82	4610********2043	084707	07/15/2016
WHITE, MARSHALL	GV-2167	3	74.69	4092********8316	286197	07/15/2016
YATES, KIM	GV-1621	3	53.04	5118********8145	307470	07/15/2016

Totals

Count	Card Type	Total
1	American Express	99.01
30	MasterCard	1102.57
49	Visa	2115.94
1	Discover	27.06
0	Other	0.00
		3344.58