05/09/2017

10:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	009087	05/09/2017
AYALA, LUISA	GV-1906	2	105.01	5172********8183	035409	05/09/2017
BAGGETT, KEVIN	GV-2456	2	31.39	4631********2398	722779	05/09/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	00920P	05/09/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	023911	05/09/2017
BARRETT, STEVEN	GV-2377	2	31.39	4039********4778	000550	05/09/2017
BARRIOS, GAVINO	GV-2358	2	36.81	5275********8726	173589	05/09/2017
BLESSING, BRIAN	GV-826	2	49.69	4011********6816	013832	05/09/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	97021B	05/09/2017
CALVILLO, TITO	GV-2264	2	74.69	4610********7878	073811	05/09/2017
CARRASCO, YOEL	GV-2237	2	28.15	4610********3758	083811	05/09/2017
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	183191	05/09/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	013911	05/09/2017
COPPINGER, BOBBY	GV-520	2	151.89	5146********4745	05C2E4	05/09/2017
CORNELISON, JOSH	GV-2036	2	53.04	4411********3412	023911	05/09/2017
DAVIS, BRAD	GV-2093	2	33.56	4323********3212	883292	05/09/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	25612B	05/09/2017
ESQUIVEL, JUAN	GV-2412	2	54.13	5571********5628	002826	05/09/2017
GERONIMO, YADIRA	GV-1940	2	23.82	4092********4647	204576	05/09/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	013911	05/09/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	073811	05/09/2017
HENDERSON, CARA	GV-2429	2	107.19	4610********6988	093811	05/09/2017
HOLDER, CARESSA	GV-2160	2	12.99	5109********6570	002827	05/09/2017
HUFFMAN, BRANDI	GV-1951	2	74.69	4101********4522	643690	05/09/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	137954	05/09/2017
LEDESMA, CESAR	GV-2328	2	27.06	5275********4740	173897	05/09/2017
LOMELI, DANIEL	GV-1198	2	184.39	5216********8663	61796Z	05/09/2017
LOWE, BRIAN	GV-1997	2	23.82	4092********8146	203448	05/09/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	204577	05/09/2017
NAJERA, CHRISTOPHER	GV-718	2	28.15	5275********3050	173489	05/09/2017
NAJERA, RICKY	GV-2405	2	84.69	5275********2369	173681	05/09/2017
NEW, MONICA	GV-1085	2	46.81	4384********0126	492475	05/09/2017
OCHOA, REY	GV-2474	2	51.96	4342********1929	720673	05/09/2017
ODEN, JAMES	GV-1132	2	168.16	4610********0386	023911	05/09/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	023911	05/09/2017
OUIEDO, RAUL	GV-1409	2	62.79	4610********0346	033911	05/09/2017
PATTERSON, TANA	GV-2453	2	71.95	5513********3852	XV0JMY	05/09/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	203466	05/09/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	033911	05/09/2017
PRUITT, BRANDIN	GV-2385	2	47.63	4347********5506	043911	05/09/2017
REID, KAYLEA	GV-2210	2	133.44	4092********8284	203467	05/09/2017
RIDDLE, ROBERT	GV-2122	2	24.36	5490********9882	04761P	05/09/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	043911	05/09/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	07149C	05/09/2017
SALDANA, DORA	GV-1686	2	77.89	5172********1030	035643	05/09/2017
SILVA, ADRIANA	GV-1595	2	27.06	4610********6705	053911	05/09/2017
SMITH, CARLIN	GV-1908	2	12.99	4610********3408	053911	05/09/2017
SOTO, JAIME	GV-2475	2	27.06	5319********5900	009277	05/09/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	987731	05/09/2017
WHITTIKER, SHANE	GV-2365	2	38.89	4400********9947	06632B	05/09/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	07177C	05/09/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	974.51
33	Visa	1594.24
1	Discover	24.36
0	Other	0.00
		2593.11