03/08/2017

06:36:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	008481	03/08/2017
AYALA, LUISA	GV-1906	2	105.01	5172********8183	089318	03/08/2017
BAGGETT, KEVIN	GV-2456	2	31.39	4631********2398	921286	03/08/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	00892P	03/08/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	093007	03/08/2017
BLESSING, BRIAN	GV-826	2	49.69	4011********6816	073004	03/08/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	00574B	03/08/2017
CALVILLO, TITO	GV-2264	2	74.69	4610********7878	003007	03/08/2017
CARTER, BRAD	GV-2299	2	79.69	4037********9048	027180	03/08/2017
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	143103	03/08/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	093007	03/08/2017
CHARLES, ANTHONY	GV-501	2	172.38	4744********1496	143207	03/08/2017
CHAVEZ, OLGA	GV-2321	2	74.69	5119********2554	069699	03/08/2017
CORNELISON, JOSH	GV-2036	2	53.04	4411********3412	003007	03/08/2017
COVERT, RAYMOND	GV-563	2	74.69	5178********2009	00590B	03/08/2017
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	143000	03/08/2017
DAVIS, BRAD	GV-2093	2	33.56	4342********2327	471873	03/08/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	15053B	03/08/2017
ESQUIVEL, JUAN	GV-2412	2	81.19	5571********5628	003803	03/08/2017
GARCIA, PAUL	GV-1653	2	27.06	5103********2405	030127	03/08/2017
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	323514	03/08/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	023007	03/08/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	023007	03/08/2017
HENDERSON, CARA	GV-2429	2	152.69	4610********6988	023007	03/08/2017
HUFFMAN, BRANDI	GV-1951	2	74.69	4101********4522	475186	03/08/2017
JOHNSON, COREY	GV-2198	2	74.69	4736********2184	023007	03/08/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	019884	03/08/2017
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	143503	03/08/2017
LOMELI, DANIEL	GV-1198	2	212.39	5216********8663	74600Z	03/08/2017
LOWE, BRIAN	GV-1997	2	23.82	4092********8146	323520	03/08/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	323518	03/08/2017
NAJERA, CHRISTOPHER	GV-718	2	28.15	5275********3050	143500	03/08/2017
NAJERA, RICKY	GV-2405	2	74.69	5275********2369	143407	03/08/2017
NEW, MONICA	GV-1085	2	58.04	4384********0126	158226	03/08/2017
OCHOA, REY	GV-2474	2	51.96	4342********1929	710171	03/08/2017
ODEN, JAMES	GV-1132	2	168.16	4610********0386	023007	03/08/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	023007	03/08/2017
OUIEDO, RAUL	GV-1409	2	62.79	4610********0346	023007	03/08/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	320253	03/08/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	023007	03/08/2017
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	023007	03/08/2017
REID, KAYLEA	GV-2210	2	215.59	4092********8284	323519	03/08/2017
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	02781P	03/08/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	023007	03/08/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	00680C	03/08/2017
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	023007	03/08/2017
SOTO, JAIME	GV-2475	2	27.06	5319********5900	008726	03/08/2017
SUTTON, JAMES	GV-1868	2	23.82	5275********7473	143609	03/08/2017
VAZQUEZ, FRANCISCO	GV-1686	2	77.89	5172********1030	089368	03/08/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	612784	03/08/2017
WERNER, AARON	GV-2121	2	47.63	4092********3441	320254	03/08/2017
WHITTIKER, SHANE	GV-2365	2	38.89	4400********9947	06195B	03/08/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	00697D	03/08/2017
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	033007	03/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	946.19
36	Visa	2145.40
1	Discover	24.36
0	Other	0.00
		3115.95