01/15/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, EMMANUEL	GV-2469	3	28.15	4744********3232	150581	01/15/2018
BALDERUS, MARIN	GV-1611	3	33.56	5275********8038	180789	01/15/2018
BISHOP, BRADY	GV-2144	3	91.60	6011********3562	01516R	01/15/2018
BOTELLO, TRISH	GV-2543	3	31.39	4342********1576	082886	01/15/2018
BOTTICELLI, VINCENT	GV-764	3	23.82	4342********4260	021040	01/15/2018
BRAGGS, CHAUNCY	GV-1978	3	28.15	4744********2708	190485	01/15/2018
BRIONES, OSCAR	GV-1723	3	62.79	4342********7004	003718	01/15/2018
CASEBOLT, PHIL	GV-2111	3	54.13	5590********0213	481185	01/15/2018
CROCKETT, TERESSA	GV-1994	3	25.33	4342********8888	048425	01/15/2018
CULLUM, KATHY	GV-2087	3	23.82	5172********7826	039217	01/15/2018
DAVIS, DEMETRA	GV-539	3	33.56	4744********6619	130986	01/15/2018
DURON, SEBASTIAN	GV-2334	3	28.15	5275********0026	160488	01/15/2018
EKWURO, OBI	GV-1818	3	12.99	4701********2499	015810	01/15/2018
ESPARZA, JUANITA	GV-2439	3	28.15	4610********1359	030808	01/15/2018
FREEMAN, WILLIAM	GV-527	3	40.05	5103********7094	443233	01/15/2018
GANTT, JOHNNY	GV-2209	3	27.06	4610********6004	030808	01/15/2018
GOMEZ, CINDY	GV-2316	3	93.60	5421********5264	460904	01/15/2018
GONZALEZ, JUAN	GV-1745	3	86.60	4342********0651	044942	01/15/2018
HANEY, AUSTIN	GV-2214	3	28.15	4610********1116	030808	01/15/2018
HERNANDEZ, RAQUEL	GV-2503	3	23.82	4610********4145	030808	01/15/2018
HERRERA, PAUL	GV-517	3	49.80	4610********3433	030808	01/15/2018
JOINER, KEVIN	GV-2525	3	145.10	4610********7454	040808	01/15/2018
JOYA, GLADYS	GV-2271	3	23.82	4264********0094	02085C	01/15/2018
JUAREZ, GUILLERMO	GV-2016	3	86.60	4610********6790	040808	01/15/2018
KORBAY, MARTHA	GV-2511	3	31.39	4060********1065	040808	01/15/2018
LOPEZ, EDGAR	GV-2028	3	28.15	4744********7687	190888	01/15/2018
LOWE, BRIAN	GV-1997	3	23.82	4092********8146	086091	01/15/2018
MARTINEZ, GERARDO	GV-2118	3	25.98	4000********2969	845617	01/15/2018
MCKINNEY, TYE	GV-2491	3	31.39	5156********9190	709783	01/15/2018
O DELL, ALLIE	GV-2610	3	10.83	4610********8992	040808	01/15/2018
OLIVER, ZANETA	GV-2229	3	12.99	5121********5958	01500B	01/15/2018
ORTEGA, RAUL	GV-2484	3	56.29	4342********2560	087333	01/15/2018
PINEDA, SANDRA	GV-2517	3	27.06	4610********5820	040808	01/15/2018
PINSONNUULT, JOHN	GV-1439	3	89.60	4400********0441	06871D	01/15/2018
RAMOS, CANDACE	GV-894	3	25.98	4342********0640	011285	01/15/2018
RUSSELL, JOSHUA	GV-2519	3	28.15	4610********8731	040808	01/15/2018
SALGADO, DENISE	GV-2024	3	23.82	4610********2273	040808	01/15/2018
SANCHEZ, DOMINIC	GV-1239	3	23.82	5590********7898	481186	01/15/2018
SMITH, DAKOTA	GV-2341	3	28.15	5178********1621	04142Z	01/15/2018
SOLIS, JANETT	GV-2498	3	27.06	4610********0869	040808	01/15/2018
TARRANT, PRISCILLA	GV-1465	3	27.06	4744********1146	150587	01/15/2018
VILLAFUERTE, CARMAN	GV-2581	3	33.82	4631********9535	868439	01/15/2018
WEAVER, KELLY	GV-838	3	21.65	4092********2027	086092	01/15/2018
ZAMARRIPA, LUIS	GV-2458	3	31.39	4342********6653	080061	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	369.66
33	Visa	1257.33
1	Discover	91.60
0	Other	0.00
		1718.59