Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
09170D |
10/01/12 |
| BAKER, DEB |
GV-516 |
1 |
71.45 |
4147********4808 |
00145C |
10/01/12 |
| BALCH, KEN |
GV-100000759 |
1 |
33.56 |
4867********2466 |
070611 |
10/01/12 |
| BARNES, BRIAN |
GV-533 |
1 |
35.07 |
5109********2808 |
504806 |
10/01/12 |
| BRIGGS, MICHAEL |
GV-758 |
1 |
49.80 |
4610********4029 |
080611 |
10/01/12 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********4167 |
190566 |
10/01/12 |
| CASH, BRIANNE |
GV-579 |
1 |
49.80 |
4795********7792 |
016791 |
10/01/12 |
| CULVER, SPRING |
GV-100000700 |
1 |
30.20 |
4790********5704 |
730088 |
10/01/12 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
09213A |
10/01/12 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********3915 |
023696 |
10/01/12 |
| FORBIT, ALICIA |
GV-522 |
1 |
44.82 |
4306********4671 |
946393 |
10/01/12 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
149559 |
10/01/12 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********2038 |
180161 |
10/01/12 |
| GANT, TERRI |
GV-625 |
1 |
33.56 |
4313********8924 |
00563C |
10/01/12 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
080611 |
10/01/12 |
| GIBSON, MARYANN |
GV-100000699 |
1 |
30.20 |
5319********6862 |
036399 |
10/01/12 |
| HAIRGROVE, DALE |
GV-68 |
1 |
33.56 |
5147********2681 |
995676 |
10/01/12 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
81.45 |
4610********8987 |
070611 |
10/01/12 |
| HERRERA, MARIA |
GV-627 |
1 |
62.79 |
4744********8229 |
120067 |
10/01/12 |
| HUGHEY, JEREMY |
GV-580 |
1 |
30.20 |
4356********7525 |
100867 |
10/01/12 |
| JORDAN, TRINA |
GV-551 |
1 |
33.56 |
5118********3906 |
730086 |
10/01/12 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
021524 |
10/01/12 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
49.80 |
5516********4931 |
023707 |
10/01/12 |
| LYONS, JOSEPH |
GV-730 |
1 |
38.97 |
5146********9804 |
BA154B |
10/01/12 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
5146********4925 |
9F6A94 |
10/01/12 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********3724 |
070611 |
10/01/12 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
4092********8631 |
103901 |
10/01/12 |
| OSORIO, SERGIO |
GV-624 |
1 |
49.80 |
4610********9591 |
090611 |
10/01/12 |
| PARADA, JOSE |
GV-1013 |
1 |
99.59 |
4610********3754 |
080611 |
10/01/12 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
242055 |
10/01/12 |
| PELAYO, JUAN |
GV-100000754 |
1 |
71.45 |
4610********1539 |
080611 |
10/01/12 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
5418********3640 |
09192Z |
10/01/12 |
| PHELPS, JAMIE |
GV-126 |
1 |
33.56 |
4867********4696 |
090611 |
10/01/12 |
| QUINONEZ, MARC |
GV-596 |
1 |
33.56 |
4833********5449 |
080611 |
10/01/12 |
| RICHARDSON, TERESA |
GV-100000941 |
1 |
71.45 |
4610********5249 |
080611 |
10/01/12 |
| RICKETTS, DONNA |
GV-571 |
1 |
33.56 |
5103********2878 |
730089 |
10/01/12 |
| RIOS, FERNANDO |
GV-100000832 |
1 |
38.97 |
5516********3019 |
023693 |
10/01/12 |
| ROBINSON, DAVID |
GV-100000744 |
1 |
44.82 |
4402********0726 |
662890 |
10/01/12 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5178********7273 |
09213Z |
10/01/12 |
| ROGERS, JORDYN |
GV-553 |
1 |
44.38 |
4092********3143 |
021531 |
10/01/12 |
| SANCHEZ, DOMINIC |
GV-149 |
1 |
33.56 |
5590********9814 |
438292 |
10/01/12 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
023697 |
10/01/12 |
| STURGES, KENNETH |
GV-100000835 |
1 |
33.56 |
4342********8925 |
276241 |
10/01/12 |
| TAYLOR, JEREMY |
GV-100000622 |
1 |
33.56 |
4610********7171 |
080611 |
10/01/12 |
| THIBODEAUX, KAYE |
GV-163 |
1 |
21.65 |
4427********0747 |
080611 |
10/01/12 |
| VEGA, VICTOR |
GV-171 |
1 |
49.80 |
4744********1481 |
100960 |
10/01/12 |
| VERDUGO, FRANCISCO |
GV-100000828 |
1 |
44.38 |
4610********7664 |
080611 |
10/01/12 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********6909 |
103894 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
695.32 |
| 33 |
Visa |
1491.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.79 |