12/08/2017

06:48:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JOHNNY	GV-2323	2	27.06	4465********4970	008911	12/08/2017
CALVILLO, TITO	GV-2264	2	28.15	4610********7878	034107	12/08/2017
CARRASCO, YOEL	GV-2237	2	28.15	4610********3758	034107	12/08/2017
CERVANTES, ERICA	GV-2442	2	47.63	4610********2566	034107	12/08/2017
CHARLES, ANTHONY	GV-501	2	86.60	3798*******1019	141668	12/08/2017
COVINGTON, BRYAN	GV-2657	2	10.83	4610********2373	044107	12/08/2017
DAVIS, BRAD	GV-2093	2	54.13	3712*******1011	185279	12/08/2017
DENNIS, CARRIE	GV-2554	2	10.83	4092********6023	680839	12/08/2017
DOLLARD, DENISE	GV-2260	2	23.82	5424********5952	54355B	12/08/2017
GUTIERREZ, JOSE	GV-2568	2	28.15	4610********8235	044107	12/08/2017
HOLDER, CARESSA	GV-2160	2	12.99	5109********6570	007212	12/08/2017
JOUSAN, PAT	GV-646	2	16.67	5590********7170	983054	12/08/2017
LONG, KELSEY	GV-2061	2	88.35	5461********5573	514932	12/08/2017
MARQUEZ, ERIK	GV-2507	2	31.39	4060********1066	044107	12/08/2017
MEZQUITTI, ADRIANA	GV-1595	2	123.35	4610********1296	044107	12/08/2017
MOCTEZUMA, LETICIA	GV-2509	2	31.39	4736********8961	044107	12/08/2017
NAJERA, RICKY	GV-2405	2	76.86	5275********2369	104613	12/08/2017
NEW, MONICA	GV-1085	2	36.81	4384********0126	625260	12/08/2017
OCHOA, REY	GV-2474	2	51.96	4342********1929	015956	12/08/2017
ODEN, JAMES	GV-1132	2	166.71	4610********0386	054107	12/08/2017
OLIVER, ZANETA	GV-2229	2	29.00	4400********3932	07477D	12/08/2017
OLIVO, ELVIA	GV-854	2	23.82	4610********9766	054107	12/08/2017
REID, KAYLEA	GV-2210	2	143.26	4092********8284	682345	12/08/2017
ROCHA, JOSE	GV-1066	2	49.80	4347********2747	054107	12/08/2017
ROZELLE, CHARLES	GV-1411	2	47.63	4388********7312	03467C	12/08/2017
SMITH, CARLIN	GV-1908	2	12.99	4610********3408	054107	12/08/2017

Totals

Count	Card Type	Total
2	American Express	140.73
5	MasterCard	218.69
19	Visa	928.91
0	Discover	0.00
0	Other	0.00
		1288.33