02/08/2017

07:35:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	008421	02/08/2017
AYALA, LUISA	GV-1906	2	105.01	5172********8183	006091	02/08/2017
BAGGETT, KEVIN	GV-2456	2	31.39	4631********2398	523793	02/08/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	00834P	02/08/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	032508	02/08/2017
BARRETT, STEVEN	GV-2377	2	34.39	4039********4778	000530	02/08/2017
BLESSING, BRIAN	GV-1989	2	49.69	4011********2289	082359	02/08/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	05128B	02/08/2017
CALVILLO, TITO	GV-2264	2	74.69	4610********7878	042508	02/08/2017
CARTER, BRAD	GV-2299	2	74.69	4037********9048	154551	02/08/2017
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	182556	02/08/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	042508	02/08/2017
CHAVEZ, OLGA	GV-2321	2	74.69	5119********2554	080325	02/08/2017
COPPINGER, BOBBY	GV-520	2	149.39	5146********4745	34F9CE	02/08/2017
CORNELISON, JOSH	GV-2036	2	53.04	4411********3412	042508	02/08/2017
COVERT, RAYMOND	GV-563	2	10.00	5178********2009	05140B	02/08/2017
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	182655	02/08/2017
DAVIS, BRAD	GV-2093	2	33.56	4342********2327	315289	02/08/2017
DEBASE, TONYA	GV-1596	2	74.69	5111********4979	938871	02/08/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	49505B	02/08/2017
GARCIA, PAUL	GV-1653	2	27.06	5103********2405	098337	02/08/2017
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	387039	02/08/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	042508	02/08/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	052508	02/08/2017
HENDERSON, CARA	GV-1982	2	89.19	4610********6988	042508	02/08/2017
JOHNSON, COREY	GV-2198	2	74.69	4736********2184	052508	02/08/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	204533	02/08/2017
KIRBY, CONNIE	GV-555	2	53.04	4092********7102	467039	02/08/2017
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	182858	02/08/2017
LOMELI, DANIEL	GV-1198	2	170.39	5216********8663	50180Z	02/08/2017
LOWE, BRIAN	GV-1997	2	23.82	4092********8146	307039	02/08/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	387039	02/08/2017
NAJERA, CHRISTOPHER	GV-718	2	28.15	5275********3050	182951	02/08/2017
NAJERA, RICKY	GV-2405	2	74.69	5275********2369	182859	02/08/2017
NEW, MONICA	GV-1085	2	74.69	4384********0126	009376	02/08/2017
OCHOA, REY	GV-2474	2	51.96	4342********1929	217671	02/08/2017
ODEN, JAMES	GV-1132	2	168.16	4610********0386	052508	02/08/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	052508	02/08/2017
ORTIZ, JOEL	GV-2335	2	23.82	4342********8569	282405	02/08/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	387039	02/08/2017
POLAR, LEETHER	GV-2239	2	21.65	4465********8231	008234	02/08/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	052508	02/08/2017
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	052508	02/08/2017
REID, KAYLEA	GV-2210	2	74.69	4092********8284	387039	02/08/2017
RICHARDSON, HALEY	GV-2339	2	23.82	5146********0703	3BB2A3	02/08/2017
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	06332P	02/08/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	052508	02/08/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	05180C	02/08/2017
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	052508	02/08/2017
SOTO, JAIME	GV-2475	2	27.06	5319********5900	008619	02/08/2017
SUTTON, JAMES	GV-1868	2	23.82	5275********7473	192153	02/08/2017
VAZQUEZ, FRANCISCO	GV-1686	2	77.89	5172********1030	006128	02/08/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	231466	02/08/2017
WERNER, AARON	GV-2121	2	47.63	4092********3441	307039	02/08/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	05179D	02/08/2017
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	062508	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1006.21
36	Visa	1736.80
1	Discover	24.36
0	Other	0.00
		2767.37