01/09/2017

08:56:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	009538	01/09/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	00918P	01/09/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	034909	01/09/2017
BARRETT, STEVEN	GV-2377	2	31.39	4039********4778	000525	01/09/2017
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	094848	01/09/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	08320B	01/09/2017
CALVILLO, TITO	GV-2264	2	74.69	4610********7878	034909	01/09/2017
CARTER, BRAD	GV-2299	2	139.69	4037********9048	083981	01/09/2017
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	164994	01/09/2017
CHAVEZ, OLGA	GV-2321	2	74.69	5119********2554	093784	01/09/2017
COPPINGER, BOBBY	GV-520	2	149.39	5146********4745	058DF8	01/09/2017
CORNELISON, JOSH	GV-2036	2	53.04	4411********3412	044909	01/09/2017
COVERT, RAYMOND	GV-2161	2	81.69	5178********2009	08340B	01/09/2017
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	174197	01/09/2017
DAVIS, BRAD	GV-2093	2	33.56	4342********2327	286633	01/09/2017
DEBASE, TONYA	GV-1596	2	74.69	5111********4979	838721	01/09/2017
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	307009	01/09/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	054909	01/09/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	054909	01/09/2017
HANSON, TAMMIE	GV-1091	2	21.65	5146********2300	CD1485	01/09/2017
HEATHER, BOB	GV-2395	2	24.36	5178********3222	08358B	01/09/2017
HENDERSON, CARA	GV-1982	2	48.69	4610********6988	054909	01/09/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	441211	01/09/2017
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	587009	01/09/2017
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	174590	01/09/2017
LOMELI, DANIEL	GV-1198	2	149.39	5216********8663	40691Z	01/09/2017
MCPHERSON, CHEYENNE	GV-2207	2	27.06	4092********7470	387009	01/09/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	587009	01/09/2017
NAJERA, CHRISTOPHER	GV-718	2	74.69	5275********3050	174690	01/09/2017
NAJERA, RICKY	GV-2405	2	74.69	5275********2369	174691	01/09/2017
NEW, MONICA	GV-1085	2	74.69	4384********0126	859051	01/09/2017
OCHOA, REY	GV-2474	2	23.82	4342********1929	063532	01/09/2017
ODEN, JAMES	GV-1132	2	2.00	4610********0386	054909	01/09/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	054909	01/09/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	387009	01/09/2017
POLAR, LEETHER	GV-2239	2	21.65	4465********8231	009580	01/09/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	054909	01/09/2017
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	064909	01/09/2017
REID, KAYLEA	GV-2210	2	74.69	4092********6500	307009	01/09/2017
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	06836P	01/09/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	064909	01/09/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	08391C	01/09/2017
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	064909	01/09/2017
SOTO, JAIME	GV-2475	2	27.06	5319********5900	009589	01/09/2017
SUTTON, JAMES	GV-1868	2	23.82	5275********7473	174996	01/09/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	276715	01/09/2017
WERNER, AARON	GV-2121	2	47.63	4092********3441	307009	01/09/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	08396D	01/09/2017
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	064909	01/09/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	891.85
32	Visa	1389.71
1	Discover	24.36
0	Other	0.00
		2305.92