10/10/2016

09:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, KATHERINE	GV-1893	2	44.82	4092********8490	386284	10/10/2016
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	010532	10/10/2016
BALCH, RANDY	GV-2366	2	24.36	6011********5542	01089P	10/10/2016
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	015409	10/10/2016
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	095434	10/10/2016
CALVILLO, TITO	GV-2264	2	27.06	4610********7878	015409	10/10/2016
CARTER, BRAD	GV-2299	2	74.69	4037********9048	055211	10/10/2016
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	115942	10/10/2016
CHARLES, ANTHONY	GV-501	2	23.82	4744********1496	115944	10/10/2016
COPPINGER, BOBBY	GV-520	2	149.39	5146********4745	B26449	10/10/2016
CORNELISON, JOSH	GV-2036	2	53.04	4411********0451	025409	10/10/2016
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	125140	10/10/2016
DAVIS, BRAD	GV-2093	2	33.56	4342********2327	009874	10/10/2016
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	13741B	10/10/2016
GARCIA, PAUL	GV-1653	2	27.06	5103********2405	960022	10/10/2016
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	306284	10/10/2016
GIL, ANGELICA	GV-2493	2	27.06	4342********0849	035505	10/10/2016
GONZALEZ, LEONELA	GV-2222	2	23.82	4347********3363	025409	10/10/2016
GRAHAM, ABBY	GV-971	2	27.06	4744********6864	125044	10/10/2016
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	025409	10/10/2016
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	025409	10/10/2016
HEATHER, BOB	GV-2395	2	24.36	5178********3222	03577B	10/10/2016
HENDERSON, CARA	GV-1982	2	80.69	4610********6988	025409	10/10/2016
HOPKINS, NATHAN	GV-1008	2	49.80	4342********7403	042645	10/10/2016
JOUSAN, PAT	GV-646	2	16.67	5590********7170	906781	10/10/2016
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	306284	10/10/2016
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	125349	10/10/2016
LOWE, BRIAN	GV-1997	2	23.82	4092********4173	586284	10/10/2016
MCPHERSON, CHEYENNE	GV-2207	2	27.06	4092********8102	466284	10/10/2016
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	386284	10/10/2016
NEW, MONICA	GV-1085	2	74.69	4384********0126	395879	10/10/2016
OCHOA, REY	GV-2474	2	23.82	4342********1929	905020	10/10/2016
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	035409	10/10/2016
POLAR, LEETHER	GV-2239	2	21.65	4465********8231	010905	10/10/2016
POPE, NATHAN	GV-1669	2	27.06	4610********7262	025409	10/10/2016
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	025409	10/10/2016
REID, ANTHONY	GV-2102	2	74.69	4092********6800	386284	10/10/2016
REID, KAYLEA	GV-2210	2	74.69	4092********6500	386284	10/10/2016
RICHARDSON, HALEY	GV-2339	2	23.82	5146********4591	5880CD	10/10/2016
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	04640P	10/10/2016
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	035409	10/10/2016
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	03591C	10/10/2016
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	035409	10/10/2016
SOTO, JAIME	GV-2475	2	27.06	5319********5900	010639	10/10/2016
SOWELS, KEISHA	GV-1202	2	74.69	5146********7166	104AD5	10/10/2016
SUTTON, JAMES	GV-1868	2	23.82	5275********7473	125746	10/10/2016
TREVINO, JEREMIAH	GV-2476	2	27.06	4833********9661	035409	10/10/2016
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	009883	10/10/2016
WEBSTER, CASEY	GV-2197	2	76.86	4610********5725	035409	10/10/2016
WERNER, AARON	GV-2121	2	36.63	4092********2338	466284	10/10/2016
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	03597D	10/10/2016
WISE, HOLLY	GV-1525	2	47.63	4795********1752	840285	10/10/2016
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	035409	10/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	465.93
40	Visa	1682.98
1	Discover	24.36
0	Other	0.00
		2173.27