04/10/2017

14:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	010983	04/10/2017
AYALA, LUISA	GV-1906	2	105.01	5172********8183	016920	04/10/2017
BAGGETT, KEVIN	GV-2456	2	31.39	4631********2398	269638	04/10/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	01039P	04/10/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	005009	04/10/2017
BARRETT, STEVEN	GV-2377	2	31.39	4039********4778	000545	04/10/2017
BLESSING, BRIAN	GV-826	2	49.69	4011********6816	094953	04/10/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	00629B	04/10/2017
CALVILLO, TITO	GV-2264	2	74.69	4610********7878	005009	04/10/2017
CASTILLO, PEDRO	GV-2165	2	28.82	5275********5306	125607	04/10/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	005009	04/10/2017
CHARLES, ANTHONY	GV-501	2	79.69	4744********1496	125609	04/10/2017
COPPINGER, BOBBY	GV-520	2	150.78	5146********4745	DCE383	04/10/2017
CORNELISON, JOSH	GV-2036	2	53.04	4411********3412	015009	04/10/2017
DAVALOS, PATRICIA	GV-2477	2	47.63	4744********5955	125703	04/10/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	70267B	04/10/2017
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	025769	04/10/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	015009	04/10/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	015009	04/10/2017
HENDERSON, CARA	GV-2429	2	97.69	4610********6988	015009	04/10/2017
HUFFMAN, BRANDI	GV-1951	2	79.69	4101********4522	699359	04/10/2017
JOHNSON, COREY	GV-2198	2	74.69	4736********2184	015009	04/10/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	245619	04/10/2017
KIRBY, CONNIE	GV-555	2	53.04	4092********5005	025770	04/10/2017
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	125903	04/10/2017
LOMELI, DANIEL	GV-1198	2	218.95	5216********8663	44836Z	04/10/2017
LOWE, BRIAN	GV-1997	2	23.82	4092********8146	025457	04/10/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	025456	04/10/2017
NAJERA, CHRISTOPHER	GV-718	2	28.15	5275********3050	135000	04/10/2017
NAJERA, RICKY	GV-2405	2	79.69	5275********2369	125907	04/10/2017
NEW, MONICA	GV-1085	2	53.04	4384********0126	336529	04/10/2017
OCHOA, REY	GV-2474	2	61.96	4342********1929	083971	04/10/2017
ODEN, JAMES	GV-1132	2	168.16	4610********0386	025009	04/10/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	025009	04/10/2017
ORTIZ, JOEL	GV-2335	2	23.82	4342********5828	300528	04/10/2017
OUIEDO, RAUL	GV-1409	2	62.79	4610********0346	025009	04/10/2017
PATTERSON, TANA	GV-2453	2	71.95	5513********3852	AFCOHT	04/10/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	025459	04/10/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	025009	04/10/2017
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	025009	04/10/2017
REID, KAYLEA	GV-2210	2	222.54	4092********8284	025772	04/10/2017
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	04744P	04/10/2017
ROBINSON, ETHEL	GV-2413	2	28.15	4015********8676	433865	04/10/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	025009	04/10/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	00676C	04/10/2017
SALDANA, DORA	GV-1686	2	77.89	5172********1030	016987	04/10/2017
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	025009	04/10/2017
SOTO, JAIME	GV-2475	2	27.06	5319********5900	010234	04/10/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	133510	04/10/2017
WHITTIKER, SHANE	GV-2365	2	38.89	4400********9947	03768B	04/10/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	00679C	04/10/2017
ZULETA, DENNIS	GV-1472	2	62.79	4610********9445	025009	04/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	904.03
37	Visa	1990.18
1	Discover	24.36
0	Other	0.00
		2918.57