07/22/2016

07:17:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LEONEL	GV-1796	4	38.97	4867********4764	091408	07/22/2016
ALLEN, WENDY	GV-787	4	33.56	4744********6023	181345	07/22/2016
ALVAREZ, GLORIA	GV-2237	4	27.06	5113********4915	000045	07/22/2016
BERENDZEN, ANDREW	GV-1010	4	27.06	4092********1485	006204	07/22/2016
BOLIN, MEGAN	GV-1109	4	80.64	4688********5705	127843	07/22/2016
BOWMAN, ROYALL	GV-567	4	23.82	4342********6219	315422	07/22/2016
BRIONES, ALEJANDRA	GV-2329	4	27.06	5178********9354	02331Z	07/22/2016
CAMPBELL, RON	GV-592	4	401.84	5466********4015	02316Z	07/22/2016
CASTILLO, ALEJANDRO	GV-2255	4	23.82	4610********4835	001408	07/22/2016
CHAVEZ, GIOVANA	GV-2432	4	27.06	4610********6999	001408	07/22/2016
DE LEON, CARLOS	GV-1463	4	56.29	4744********2695	181649	07/22/2016
DELEON, TRINI	GV-976	4	71.45	5590********0054	059514	07/22/2016
DEMMER, DEZMONE	GV-1650	4	23.82	4610********5351	001408	07/22/2016
DIAZ, JUAN	GV-1501	4	33.56	5275********1818	181842	07/22/2016
EVANS, EARNEST	GV-2070	4	23.82	5178********6501	022394	07/22/2016
FLEMING, TAIVON	GV-2427	4	27.06	4610********7982	011408	07/22/2016
GRAY, MARY ANN	GV-2283	4	47.63	4092********3066	086204	07/22/2016
GUZMAN, DANIEL	GV-1852	4	47.63	5275********2197	191043	07/22/2016
HAIRGROVE, DALE	GV-833	4	23.82	5147********1943	325926	07/22/2016
HARRINGTON, DESIREE	GV-2194	4	27.06	5107********3201	708654	07/22/2016
HERNANDEZ, GERMAN	GV-2140	4	23.82	4610********6606	011408	07/22/2016
KENNEYBREW, RODNEY	GV-2241	4	27.06	5153********9337	318086	07/22/2016
MEDRANO, VANESSA	GV-1522	4	27.06	4795********3668	127947	07/22/2016
MENDOZA, CRISTAL	GV-1154	4	49.80	4347********0984	021408	07/22/2016
MILLER, KASEY	GV-1454	4	35.07	4635********0956	037280	07/22/2016
MOORE, BRANDON	GV-1857	4	27.06	4673********0541	051340	07/22/2016
NAJERA, GEORGE	GV-1954	4	49.80	3797*******2008	164316	07/22/2016
NUTTER, MARLA	GV-1768	4	49.80	3715*******1031	120443	07/22/2016
OCHOA, ADRIANA	GV-2130	4	47.63	4342********7906	256628	07/22/2016
OLIVO, MARCOS	GV-1873	4	47.63	4610********9766	031408	07/22/2016
PELAYO, JUANITA	GV-561	4	49.80	4092********5242	086204	07/22/2016
PEREZ, ADRIAN	GV-2083	4	27.06	4264********2019	01177C	07/22/2016
PETTY, MARCUS	GV-559	4	27.06	4266********1678	02413B	07/22/2016
REDD, WARREN	GV-1205	4	33.56	4744********6590	101041	07/22/2016
RODRIGUEZ, GILBERT	GV-1980	4	22.50	5491********9835	02267Z	07/22/2016
ROJAS, ANNA	GV-765	4	47.63	5146********0303	367B2C	07/22/2016
RUIBAL, MATT	GV-597	4	53.04	4610********7546	041408	07/22/2016
RUIZ, HOMERO	GV-538	4	47.63	5276********2246	128032	07/22/2016
SHOFNER, BOBBY	GV-2030	4	23.82	4147********3256	02437C	07/22/2016
STEFKA, GARRETT	GV-2249	4	27.06	4092********5927	166204	07/22/2016
STIFF, HANNAH	GV-2027	4	27.06	4342********9672	357741	07/22/2016
TAYLOR, CHELSEY	GV-2254	4	27.06	5146********9842	C692CA	07/22/2016
THOMAS, HOLLIE	GV-941	4	53.04	4092********7937	166204	07/22/2016
TOLLEY, CHRIS	GV-1183	4	38.97	4389********2279	128047	07/22/2016
TORRES, SAMUEL	GV-2311	4	74.69	4610********0435	051408	07/22/2016
VALADEZ, LEOBARDO	GV-1740	4	53.04	4744********5647	101546	07/22/2016
VELASQUEZ, TETIANA	GV-2341	4	27.06	4264********9672	05241A	07/22/2016
VILLA, FRANCISCO	GV-2275	4	53.04	4610********0879	051408	07/22/2016
WALTHALL, RACHEL	GV-797	4	27.06	4465********8250	022607	07/22/2016
WISDOM, HARDY	GV-1068	4	42.87	3717*******2012	125132	07/22/2016

Totals

Count	Card Type	Total
3	American Express	142.47
14	MasterCard	855.18
33	Visa	1263.16
0	Discover	0.00
0	Other	0.00
		2260.81