02/01/2017
07:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAGUER, ARTHUR GV-2338 1 47.63 4342********4741 628694 02/01/2017
ALVAREZ, CARLOS GV-2466 1 23.82 4610********7423 055707 02/01/2017
ANDERSON, MARKILYN GV-675 1 23.82 4092********0566 307032 02/01/2017
ARREDONDO, RAUL GV-1520 1 49.80 4744********2756 185879 02/01/2017
BAHENA, RUBEN GV-2000 1 74.69 5109********8858 003600 02/01/2017
BENTON, KRISHEBA GV-2281 1 23.82 4347********4788 065707 02/01/2017
BOW, RUTH GV-2124 1 54.13 3712*******1004 147497 02/01/2017
CAMPOS, SAUL GV-1764 1 82.69 4092********6989 387032 02/01/2017
CANTU, LISA MARIE GV-990 1 74.69 5178********4715 01474Z 02/01/2017
CATALAN, EDGAR GV-536 1 33.56 5275********7432 195078 02/01/2017
CERDA, PABLO GV-2262 1 23.82 4610********6566 055707 02/01/2017
COLLINS, WILLIAM GV-917 1 33.56 5111********3579 321390 02/01/2017
CONTRERAS, SELENE GV-1888 1 47.63 5466********5749 00124Z 02/01/2017
DORSEY, BRYANT GV-1188 1 76.86 4356********2037 185778 02/01/2017
ESTRADA, ERIK GV-2272 1 27.06 4744********6390 195171 02/01/2017
EVANS JR, ROBERT GV-926 1 33.56 4342********6757 482380 02/01/2017
FRAIRE, JUAN GV-2242 1 23.82 4610********4343 055707 02/01/2017
FULLER, RACHEL GV-1142 1 74.69 4744********3522 185773 02/01/2017
GARCIA, EDWARD GV-1713 1 56.29 4610********8311 055707 02/01/2017
GARCIA, FRANSISCO GV-2279 1 33.56 4610********5716 065707 02/01/2017
GRIFFITH, JENNIFER GV-1289 1 2.00 4342********6841 459877 02/01/2017
GUEUARA, JESSICA GV-2350 1 31.39 4803********0717 789982 02/01/2017
GUEVARA, MARLON GV-2244 1 47.63 4610********1168 065707 02/01/2017
KAZMIERCZAK, CHAD GV-2166 1 23.82 5172********7749 036655 02/01/2017
KNOWLES, CHRIS GV-644 1 43.30 4400********0671 01065C 02/01/2017
LAURY, ARIS GV-2063 1 49.80 4610********2595 055707 02/01/2017
LINWOOD, PATRICK GV-1269 1 23.82 5275********0397 195175 02/01/2017
MARLOW, TIFFANI GV-1722 1 81.69 4092********1730 387032 02/01/2017
MORALES, CHRISTIAN GV-1565 1 31.39 5275********3805 195170 02/01/2017
MORALES, ELSA GV-EMORALES 1 44.00 5348********8617 185671 02/01/2017
MORRIS, JUSTIN GV-2127 1 54.13 4092********8673 387032 02/01/2017
NEW, LINDA GV-2068 1 27.06 4744********5585 185679 02/01/2017
ORTIZ, LUIS GV-2027 1 23.82 4610********6414 055707 02/01/2017
PIPPS, LARRY GV-2059 1 23.82 4342********3417 657782 02/01/2017
REED, RUSSELL GV-2021 1 55.21 4092********0202 307032 02/01/2017
REYES, RICARDO GV-1838 1 38.97 4356********8731 185678 02/01/2017
RICH, KIMELA GV-2076 1 23.82 6011********3787 00134R 02/01/2017
RIZO, ROBERTO GV-1503 1 28.15 4744********8099 185870 02/01/2017
RYAN, PATRICK GV-1944 1 23.82 5178********6036 001602 02/01/2017
RYAN, SHAI GV-552 1 23.82 5178********6036 001904 02/01/2017
SALCEDO, FLOR GV-2132 1 23.82 4800********2215 09686A 02/01/2017
SHEHAN, CHRISTIANE GV-2478 1 23.82 4092********0081 387032 02/01/2017
STEELE, TERESA GV-2169 1 54.13 3712*******1011 160720 02/01/2017
TENISON, JOHN GV-2424 1 21.43 5111********5587 321391 02/01/2017
VAZQUEZ, JUANA GV-2459 1 27.06 4815********8826 195074 02/01/2017
VERDUZCO, KATRINA GV-623 1 47.63 4092********4843 587032 02/01/2017
ZAVALA, DIEGO GV-2401 1 27.06 4610********0084 055707 02/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.26
12 MasterCard 456.23
32 Visa 1257.60
1 Discover 23.82
0 Other 0.00
     
    1845.91