07/10/2017

07:08:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ALEX	GV-2219	2	31.39	5146********2998	C17731	07/10/2017
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	010037	07/10/2017
AYALA, LUISA	GV-1906	2	143.01	5172********8183	079585	07/10/2017
BALCH, RANDY	GV-2366	2	24.36	6011********5542	01029P	07/10/2017
BARBOSA, RAMIRO	GV-1185	2	49.80	4610********4053	070508	07/10/2017
BARRIOS, GAVINO	GV-2358	2	36.81	5275********8726	180750	07/10/2017
BLESSING, BRIAN	GV-826	2	49.69	4011********6816	080453	07/10/2017
BUCHHEIT, SHERRIE	GV-502	2	23.82	5178********1356	05825B	07/10/2017
CALVILLO, TITO	GV-2264	2	28.15	4610********7878	070508	07/10/2017
CARRASCO, YOEL	GV-2237	2	28.15	4610********3758	070508	07/10/2017
CASTILLO, PEDRO	GV-2165	2	23.82	5275********5306	170553	07/10/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	070508	07/10/2017
COPPINGER, BOBBY	GV-520	2	156.22	5146********4745	94ED55	07/10/2017
CORNELISON, JOSH	GV-2036	2	55.21	4411********3412	070508	07/10/2017
DAVIS, BRAD	GV-2093	2	54.13	3712*******1011	141031	07/10/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	78534B	07/10/2017
GUGINO, RALPH	GV-2066	2	23.82	4610********9993	070508	07/10/2017
GUTIERREZ, JOSE	GV-2228	2	47.63	4610********8235	070508	07/10/2017
HENDERSON, CARA	GV-2429	2	120.36	4610********6988	080508	07/10/2017
HERNANDEZ, EFREN	GV-2132	2	83.35	4147********5740	05839C	07/10/2017
HOLDER, CARESSA	GV-2160	2	12.99	5109********6570	001065	07/10/2017
HUFFMAN, BRANDI	GV-1951	2	76.86	4101********4522	581857	07/10/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	080414	07/10/2017
LOMELI, DANIEL	GV-1198	2	186.22	5216********8663	66480Z	07/10/2017
MEDINA, ERNESTO	GV-1227	2	49.80	4092********2283	012156	07/10/2017
MEZQUITTI, ADRIANA	GV-1595	2	93.35	4610********1296	080508	07/10/2017
MOCTEZUMA, LETICIA	GV-2220	2	22.95	4736********8961	080508	07/10/2017
NAJERA, CHRISTOPHER	GV-718	2	28.15	5275********3050	170851	07/10/2017
NAJERA, RICKY	GV-2405	2	76.86	5275********2369	170853	07/10/2017
NEW, MONICA	GV-1085	2	36.81	4384********0126	821052	07/10/2017
OCHOA, REY	GV-2474	2	51.96	4342********1929	050612	07/10/2017
ODEN, JAMES	GV-1132	2	166.71	4610********0386	090508	07/10/2017
OLIVER, ZANETA	GV-2229	2	89.00	4400********3932	03316D	07/10/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	080508	07/10/2017
OUIEDO, RAUL	GV-1409	2	62.79	4610********0346	090508	07/10/2017
PATTERSON, TANA	GV-2453	2	71.95	5513********3852	09MG9Z	07/10/2017
PINTO, DAVID	GV-2402	2	28.15	4092********7680	011746	07/10/2017
POPE, NATHAN	GV-1669	2	27.06	4610********7262	090508	07/10/2017
REID, KAYLEA	GV-2210	2	86.86	4092********8284	011747	07/10/2017
RICHARDSON, HALEY	GV-2339	2	23.82	5146********5666	929FD3	07/10/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	090508	07/10/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	05881C	07/10/2017
SALDANA, DORA	GV-1686	2	77.89	5172********1030	079631	07/10/2017
SMITH, CARLIN	GV-1908	2	12.99	4610********3408	090508	07/10/2017
VELAZQUEZ, KARINA	GV-1554	2	36.39	4400********1122	07803B	07/10/2017
WASHINGTON, CALVIN	GV-1461	2	23.82	4342********1259	050619	07/10/2017
WHITTIKER, SHANE	GV-2365	2	38.89	4400********9947	04098B	07/10/2017
WILLIS, BREANNA	GV-1652	2	27.06	4147********8993	05885C	07/10/2017

Totals

Count	Card Type	Total
1	American Express	54.13
15	MasterCard	933.44
31	Visa	1613.55
1	Discover	24.36
0	Other	0.00
		2625.48