Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
2 |
86.60 |
5146********1454 |
E7CFE5 |
10/08/12 |
| ARREDONDO, RENE |
GV-100000714 |
2 |
33.56 |
5516********8976 |
074503 |
10/08/12 |
| BAILEY, DARRYL |
GV-12 |
2 |
38.97 |
4356********4444 |
113045 |
10/08/12 |
| BANNISTER, CHARLES |
GV-198 |
2 |
33.56 |
4744********2290 |
153049 |
10/08/12 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
29.55 |
4867********5525 |
013409 |
10/08/12 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
093421 |
10/08/12 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
584874 |
10/08/12 |
| CABRERA, ERICK |
GV-100001000 |
2 |
39.94 |
5109********1146 |
H87474 |
10/08/12 |
| DIGBY, BRANDON |
GV-100000839 |
2 |
38.97 |
5516********8489 |
074507 |
10/08/12 |
| FLORES, ALBERT |
GV-100001047 |
2 |
71.45 |
4744********6066 |
183445 |
10/08/12 |
| FLORES, MARIVEL |
GV-100000840 |
2 |
49.80 |
4610********7346 |
013409 |
10/08/12 |
| GAONA, SILVIA |
GV-60 |
2 |
33.56 |
4610********3127 |
013409 |
10/08/12 |
| GARCIA, NEREYDA |
GV-152 |
2 |
38.97 |
4744********6219 |
163744 |
10/08/12 |
| GARZA, PETRA |
GV-100000388 |
2 |
60.40 |
4039********5521 |
000540 |
10/08/12 |
| GREEN, JODI |
GV-100000496 |
2 |
30.20 |
4744********8710 |
103448 |
10/08/12 |
| GRIFFIN, PAUL |
GV-267 |
2 |
33.56 |
4323********8944 |
692460 |
10/08/12 |
| HERRERA, PAUL |
GV-100000846 |
2 |
49.80 |
4610********8699 |
013409 |
10/08/12 |
| KENNON, HEAVENLY |
GV-100000957 |
2 |
49.80 |
4610********6397 |
013409 |
10/08/12 |
| LACKEY, MARY |
GV-100000994 |
2 |
49.80 |
5146********2347 |
89611C |
10/08/12 |
| LEWIS, AUDREY |
GV-100000998 |
2 |
49.80 |
4610********9357 |
013409 |
10/08/12 |
| LOMAS, ROSAURA |
GV-100000786 |
2 |
33.56 |
4610********6840 |
013409 |
10/08/12 |
| MARONEY, JODY |
GV-100000114 |
2 |
67.12 |
4092********7251 |
682430 |
10/08/12 |
| MARTIN, TODD |
GV-100000596 |
2 |
44.82 |
4867********7284 |
013409 |
10/08/12 |
| PRINCE, ELLIS |
GV-100000660 |
2 |
33.56 |
4744********7200 |
163047 |
10/08/12 |
| ROZELLE, CHARLES |
GV-100000185 |
2 |
49.80 |
4744********2073 |
163847 |
10/08/12 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
60.40 |
5146********9457 |
8B2FB8 |
10/08/12 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
013409 |
10/08/12 |
| ST. JOHN, TOMMY |
GV-158 |
2 |
71.45 |
4342********6287 |
131648 |
10/08/12 |
| THOMAS, KATELYN |
GV-100000590 |
2 |
38.97 |
4313********7112 |
03540C |
10/08/12 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
013409 |
10/08/12 |
| TIMMONS, CHRISTINA |
GV-100001001 |
2 |
62.79 |
4610********9863 |
013409 |
10/08/12 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
264897 |
10/08/12 |
| WAITS SR, MICHAEL |
GV-100000445 |
2 |
44.82 |
5121********5585 |
00882B |
10/08/12 |
| WARREN, JULIUS |
GV-100000667 |
2 |
33.56 |
4610********1131 |
013409 |
10/08/12 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
116.92 |
4266********4722 |
02657C |
10/08/12 |
| WILSON, CONNIE |
GV-555 |
2 |
48.71 |
4092********8554 |
682429 |
10/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
354.09 |
| 29 |
Visa |
1390.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.89 |