Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JOE |
GV-535 |
3 |
49.80 |
5114********8614 |
015157 |
10/15/12 |
| BERRY, AMIEE |
GV-514 |
3 |
33.56 |
4092********0734 |
018435 |
10/15/12 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
4456********1710 |
014177 |
10/15/12 |
| BRIDGES, SUSAN |
GV-575 |
3 |
33.56 |
4736********5477 |
085262 |
10/15/12 |
| BROGDON, TRISTAN |
GV-732 |
3 |
33.56 |
4744********8199 |
194168 |
10/15/12 |
| CAMPBELL, DOUG |
GV-678 |
3 |
44.82 |
4043********9424 |
964947 |
10/15/12 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
064606 |
10/15/12 |
| GARCIA, MARGARITO |
GV-751 |
3 |
49.80 |
4744********4286 |
144769 |
10/15/12 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
134064 |
10/15/12 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
064606 |
10/15/12 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
018439 |
10/15/12 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
579146 |
10/15/12 |
| LABBY, BETHANY |
GV-100000852 |
3 |
38.97 |
4063********8809 |
640069 |
10/15/12 |
| LEWIS, AUDREY |
GV-100000998 |
3 |
33.56 |
4610********9357 |
064606 |
10/15/12 |
| LOFTON, BRIDGET |
GV-768 |
3 |
33.56 |
4039********4031 |
900067 |
10/15/12 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
104167 |
10/15/12 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
064606 |
10/15/12 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
990254 |
10/15/12 |
| MPIANA, AHMAD |
GV-100000647 |
3 |
33.56 |
4610********8080 |
064606 |
10/15/12 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
4092********1796 |
003665 |
10/15/12 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
018436 |
10/15/12 |
| PARKER, BRITTANY |
GV-100001069 |
3 |
38.97 |
4092********6316 |
003663 |
10/15/12 |
| RODRIGUEZ, VICTORIA |
GV-100001040 |
3 |
33.56 |
5275********2193 |
154668 |
10/15/12 |
| SMITH, TRAVIS |
GV-774 |
3 |
38.97 |
4610********0160 |
064606 |
10/15/12 |
| STORY JR, ERNEST |
GV-100000795 |
3 |
33.56 |
4342********5437 |
304282 |
10/15/12 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
045686 |
10/15/12 |
| TELLEZ, CARLOS |
GV-546 |
3 |
95.26 |
4744********7770 |
124164 |
10/15/12 |
| TORRES, PATRICIA |
GV-100001075 |
3 |
49.80 |
4610********7096 |
064606 |
10/15/12 |
| VENTURA, PAUL |
GV-100000720 |
3 |
62.79 |
4427********0021 |
064606 |
10/15/12 |
| VERNON, TRUMAN |
GV-725 |
3 |
69.80 |
5516********0378 |
024258 |
10/15/12 |
| WADE, BRICE |
GV-684 |
3 |
71.45 |
4092********3066 |
003662 |
10/15/12 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********3852 |
003664 |
10/15/12 |
| WHITE, KATHLEEN |
GV-178 |
3 |
33.56 |
4828********2011 |
233693 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.72 |
| 29 |
Visa |
1237.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.30 |