09/08/2016

08:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	586252	09/08/2016
ALVAREZ, LIDIA	GV-2445	2	27.06	4744********7322	112192	09/08/2016
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	008206	09/08/2016
BALCH, RANDY	GV-2366	2	24.36	6011********5542	00842P	09/08/2016
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	012909	09/08/2016
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	092805	09/08/2016
CALVILLO, TITO	GV-2264	2	27.06	4610********7878	012909	09/08/2016
CARTER, BRAD	GV-2299	2	74.69	4037********9048	173392	09/08/2016
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	112297	09/08/2016
CERVANTES, ERICA	GV-2442	2	47.63	5581********6047	315058	09/08/2016
CHARLES, ANTHONY	GV-501	2	23.82	4744********1496	112399	09/08/2016
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	012909	09/08/2016
COVERT, RAYMOND	GV-2161	2	108.75	5178********6106	08260Z	09/08/2016
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	112599	09/08/2016
DAVIS, BRAD	GV-2093	2	33.56	4342********2327	912481	09/08/2016
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	50333B	09/08/2016
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	586252	09/08/2016
GIL, ANGELICA	GV-2493	2	27.06	4342********0849	781114	09/08/2016
GONZALEZ, LEONELA	GV-2222	2	23.82	4347********3363	022909	09/08/2016
GRAHAM, ABBY	GV-971	2	27.06	4744********6864	112895	09/08/2016
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	022909	09/08/2016
HAHN, MATTHEW	GV-2179	2	24.36	5465********6703	H85448	09/08/2016
HEATHER, BOB	GV-2395	2	24.36	5178********3222	08285B	09/08/2016
HENDERSON, CARA	GV-1982	2	79.69	4610********6988	022909	09/08/2016
HERNANDEZ, ALEJANDRO	GV-896	2	27.06	4853********9291	000210	09/08/2016
HOLLIGAN, DONOVAN	GV-806	2	23.82	4000********3651	335858	09/08/2016
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	135702	09/08/2016
JOUSAN, PAT	GV-646	2	16.67	5590********7170	983684	09/08/2016
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	466252	09/08/2016
KOLLER, PHILLIP	GV-1932	2	23.82	5109********2349	000102	09/08/2016
LOWE, BRIAN	GV-1997	2	23.82	4092********4173	586252	09/08/2016
MCPHERSON, CHEYENNE	GV-2207	2	27.06	4092********8102	466252	09/08/2016
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	586252	09/08/2016
MEDRANO, DAVID	GV-1851	2	74.69	4610********1048	032909	09/08/2016
NEW, MONICA	GV-1085	2	74.69	4384********0126	232659	09/08/2016
OCHOA, REY	GV-2474	2	23.82	4342********1929	848178	09/08/2016
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	032909	09/08/2016
POLAR, LEETHER	GV-2239	2	21.65	4465********8231	008402	09/08/2016
POPE, NATHAN	GV-1669	2	27.06	4610********7262	032909	09/08/2016
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	032909	09/08/2016
REID, ANTHONY	GV-2102	2	74.69	4092********6800	466252	09/08/2016
REID, KAYLEA	GV-2210	2	74.69	4092********6500	386252	09/08/2016
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	03917P	09/08/2016
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	042909	09/08/2016
RODRIGUEZ, MARISOL	GV-2204	2	23.82	4092********1859	466252	09/08/2016
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	08325D	09/08/2016
SILVA, ADRIANA	GV-1595	2	52.06	4610********6705	042909	09/08/2016
SLECZKA, MICHAEL	GV-2465	2	27.06	4342********1597	954340	09/08/2016
SUTTON, JAMES	GV-1868	2	23.82	5275********7473	132092	09/08/2016
TREVINO, JEREMIAH	GV-2476	2	27.06	4833********9661	042909	09/08/2016
TRUE, TRACIE	GV-846	2	62.79	4610********8154	042909	09/08/2016
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	912294	09/08/2016
WEBSTER, CASEY	GV-2197	2	76.86	4610********5725	042909	09/08/2016
WICKERSON, GREY	GV-2225	2	27.06	4610********2470	042909	09/08/2016
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	08346C	09/08/2016
WISE, HOLLY	GV-1525	2	47.63	4795********1752	725334	09/08/2016
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	042909	09/08/2016

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	341.41
46	Visa	1916.08
1	Discover	24.36
0	Other	0.00
		2281.85