07/17/2017

06:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, EMMANUEL	GV-2469	3	28.15	4744********3232	174773	07/17/2017
BALDERUS, MARIN	GV-1611	3	33.56	5275********8038	154079	07/17/2017
BISHOP, BRADY	GV-2144	3	76.86	6011********3562	01784R	07/17/2017
BOTTICELLI, VINCENT	GV-764	3	23.82	4342********4260	100175	07/17/2017
BRAGGS, CHAUNCY	GV-1978	3	28.15	4744********2708	144970	07/17/2017
BREAZEALE, MELINDA	GV-2120	3	34.05	4054********6656	012394	07/17/2017
BRIONES, OSCAR	GV-1723	3	62.79	4110********3678	086475	07/17/2017
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	534597	07/17/2017
CORRAL, EZEQUIEL	GV-2301	3	47.63	4092********6862	008015	07/17/2017
CROCKETT, TERESSA	GV-1994	3	25.33	4342********8888	100178	07/17/2017
CULLUM, KATHY	GV-2087	3	23.82	5172********1798	002235	07/17/2017
DARROUGH, RONDA	GV-2135	3	31.39	5146********3408	0BB1C4	07/17/2017
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	104576	07/17/2017
DURON, SEBASTIAN	GV-2334	3	28.15	5275********0026	184575	07/17/2017
EKWURO, OBI	GV-1818	3	12.99	4701********2499	017400	07/17/2017
ESPARZA, JUANITA	GV-2439	3	28.15	4610********1359	004707	07/17/2017
GANTT, JOHNNY	GV-2209	3	27.06	4610********6004	004707	07/17/2017
GONZALEZ, JUAN	GV-1745	3	76.86	4342********0651	243677	07/17/2017
GOOLSBY, BRAD	GV-2344	3	36.65	4342********3331	266012	07/17/2017
GUTIERREZ, JOE	GV-2033	3	28.15	5275********0625	134976	07/17/2017
GUZMAN, JR	GV-1820	3	23.82	5275********3910	184577	07/17/2017
HANEY, AUSTIN	GV-2214	3	28.15	4610********1116	004707	07/17/2017
HERNANDEZ, KEVIN	GV-572	3	27.06	5146********1019	40077A	07/17/2017
HERNANDEZ, RAQUEL	GV-691	3	23.82	4610********4145	004707	07/17/2017
HERRERA, PAUL	GV-517	3	49.80	4610********3433	004707	07/17/2017
HILTON, DANIEL	GV-2150	3	27.06	4373********1512	839555	07/17/2017
HUGHES, BILLY	GV-843	3	47.63	5146********8540	5F3015	07/17/2017
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	01644C	07/17/2017
JUDD, TRISTAN	GV-1890	3	49.80	4342********7485	306963	07/17/2017
KARKI, ANUP	GV-2151	3	83.35	5275********4963	144076	07/17/2017
KIN, SARANG	GV-995	3	23.82	4266********0538	02226A	07/17/2017
LOPEZ, EDGAR	GV-2028	3	28.15	4744********3914	174777	07/17/2017
LOWE, BRIAN	GV-1997	3	7.64	4092********8146	008016	07/17/2017
MARTINEZ, GERARDO	GV-2118	3	25.98	4000********2969	101285	07/17/2017
MCKINNEY, TYE	GV-2491	3	31.39	5156********9190	740661	07/17/2017
MEDRANO, DAVID	GV-1851	3	76.86	4610********1048	004707	07/17/2017
MEDRANO, JESSE	GV-2327	3	23.82	5109********0183	001169	07/17/2017
MENDOZA, DANIEL	GV-2213	3	27.06	4610********2482	014707	07/17/2017
PEREZ, VICKI	GV-2476	3	56.29	4342********2429	135391	07/17/2017
PINEDA, SANDRA	GV-556	3	27.06	4610********5820	014707	07/17/2017
PINSONNUULT, JOHN	GV-1439	3	111.11	4400********0441	03137D	07/17/2017
RAMIREZ, MARCOS	GV-2418	3	25.98	4347********4320	014707	07/17/2017
RAMOS, CANDACE	GV-894	3	25.98	4342********0640	243682	07/17/2017
RODRIGUEZ, HECTOR	GV-508	3	31.39	4610********7122	014707	07/17/2017
RODRIGUEZ, XOCHITL	GV-2417	3	89.85	4342********4037	202169	07/17/2017
SALGADO, DENISE	GV-2024	3	23.82	4610********2273	014707	07/17/2017
SANCHEZ, CARMEN	GV-1859	3	23.82	5178********8067	02250B	07/17/2017
SANCHEZ, DOMINIC	GV-1239	3	23.82	5590********7898	534600	07/17/2017
SIMS, DAKOTA	GV-2349	3	31.39	5178********7196	02252Z	07/17/2017
SMITH, DAKOTA	GV-2341	3	28.15	5178********1621	02252Z	07/17/2017
SOLIS, JANETT	GV-2498	3	27.06	4610********0869	014707	07/17/2017
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********1146	174779	07/17/2017
VILLAFUERTE, CARMAN	GV-911	3	23.82	4631********7852	628386	07/17/2017
WALLACE, CHASE	GV-1563	3	25.00	5146********9920	F273E5	07/17/2017
WEAVER, KELLY	GV-838	3	21.65	4092********7264	011771	07/17/2017
WHEATON, LASHUNA	GV-2488	3	23.82	4610********2043	014707	07/17/2017
ZAMARRIPA, LUIS	GV-2458	3	31.39	4342********6224	136344	07/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	568.45
39	Visa	1403.43
1	Discover	76.86
0	Other	0.00
		2048.74