Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
2 |
86.60 |
5146********1454 |
F1AE58 |
10/09/12 |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
044968 |
10/09/12 |
| BAILEY, DARRYL |
GV-648 |
2 |
38.97 |
4356********4444 |
152544 |
10/09/12 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
4744********2290 |
182048 |
10/09/12 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
012409 |
10/09/12 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
092411 |
10/09/12 |
| BULLARD, LAURA |
GV-618 |
2 |
38.97 |
4342********7801 |
551397 |
10/09/12 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
986230 |
10/09/12 |
| CABRERA, ERICK |
GV-741 |
2 |
56.51 |
5109********1146 |
H88122 |
10/09/12 |
| FLORES, ALBERT |
GV-100001047 |
2 |
71.45 |
4744********6066 |
172543 |
10/09/12 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
31.00 |
4867********3638 |
022409 |
10/09/12 |
| FLORES, MARIVEL |
GV-100000840 |
2 |
99.60 |
4610********7346 |
022409 |
10/09/12 |
| GAONA, SILVIA |
GV-543 |
2 |
93.10 |
4610********3127 |
022409 |
10/09/12 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
142641 |
10/09/12 |
| GARZA, PETRA |
GV-100000388 |
2 |
30.20 |
4039********5521 |
000543 |
10/09/12 |
| GRANTHAM, RUSSELL |
GV-607 |
2 |
44.38 |
4342********2402 |
555321 |
10/09/12 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
112640 |
10/09/12 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
552192 |
10/09/12 |
| HERNANDEZ, ADOLFO |
GV-640 |
2 |
49.80 |
5178********3083 |
009098 |
10/09/12 |
| HERRERA, PAUL |
GV-517 |
2 |
49.80 |
4610********8699 |
012409 |
10/09/12 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
02330A |
10/09/12 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
022409 |
10/09/12 |
| LACKEY, MARY |
GV-100000994 |
2 |
49.80 |
5146********2347 |
1BA05C |
10/09/12 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
002409 |
10/09/12 |
| MARONEY, JODY |
GV-100000114 |
2 |
64.30 |
4092********7251 |
010132 |
10/09/12 |
| MAY, CHARLES |
GV-748 |
2 |
44.38 |
5332********0910 |
I4PZJI |
10/09/12 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
048584 |
10/09/12 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********2277 |
022409 |
10/09/12 |
| PIPPS, LARRY |
GV-739 |
2 |
33.56 |
4342********1547 |
940173 |
10/09/12 |
| PRINCE, ELLIS |
GV-100000660 |
2 |
33.56 |
4744********7200 |
152840 |
10/09/12 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
4744********2073 |
102047 |
10/09/12 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
F261FD |
10/09/12 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
022409 |
10/09/12 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
874065 |
10/09/12 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
02540C |
10/09/12 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
022409 |
10/09/12 |
| TIMMONS, CHRISTINA |
GV-100001001 |
2 |
84.44 |
4610********9863 |
022409 |
10/09/12 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
048570 |
10/09/12 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00997B |
10/09/12 |
| WARREN, JULIUS |
GV-100000667 |
2 |
33.56 |
4610********1131 |
022409 |
10/09/12 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4266********4722 |
02358C |
10/09/12 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
048575 |
10/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
395.67 |
| 34 |
Visa |
1585.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.59 |