Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMITAGE, MELINDA |
GV-685 |
4 |
66.04 |
4092********2736 |
066209 |
10/22/12 |
| BRYANT, JESSICA |
GV-529 |
4 |
56.29 |
5146********5518 |
A67C9C |
10/22/12 |
| CAMPOS, ESTELA |
GV-726 |
4 |
62.79 |
4867********3476 |
091510 |
10/22/12 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
161454 |
10/22/12 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
001510 |
10/22/12 |
| DANGERFIELD, JONATHAN |
GV-100000874 |
4 |
49.80 |
4610********2542 |
001510 |
10/22/12 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
013911 |
10/22/12 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
940618 |
10/22/12 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
575047 |
10/22/12 |
| FLORES, DAISY |
GV-798 |
4 |
38.97 |
4744********6163 |
141856 |
10/22/12 |
| GARCIA, MILDRED |
GV-791 |
4 |
33.56 |
5516********1661 |
048985 |
10/22/12 |
| GENTRY, ANSLI |
GV-306 |
4 |
49.80 |
4744********2254 |
101155 |
10/22/12 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
161555 |
10/22/12 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
001510 |
10/22/12 |
| HANEY, DEBRA |
GV-542 |
4 |
49.80 |
4092********2866 |
066211 |
10/22/12 |
| HANEY, JUSTIN |
GV-669 |
4 |
33.56 |
4727********6468 |
315601 |
10/22/12 |
| HENDRICK, MELISSA |
GV-795 |
4 |
33.56 |
4610********1829 |
001510 |
10/22/12 |
| HERNANDEZ, ADRIAN |
GV-736 |
4 |
84.44 |
4092********9903 |
013913 |
10/22/12 |
| HERNANDEZ, GERMAN |
GV-550 |
4 |
69.80 |
4610********4008 |
001510 |
10/22/12 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
121855 |
10/22/12 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
001510 |
10/22/12 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
391849 |
10/22/12 |
| LEDEZMA, GUSTAVO |
GV-100000806 |
4 |
71.45 |
4610********9762 |
001510 |
10/22/12 |
| MERRIMAN, ERIC |
GV-708 |
4 |
55.21 |
4270********5672 |
084555 |
10/22/12 |
| MOORE, BRANDON |
GV-100000975 |
4 |
35.07 |
4092********6627 |
066214 |
10/22/12 |
| MORIN, VICTOR |
GV-728 |
4 |
33.56 |
4121********5158 |
05628A |
10/22/12 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
F46A63 |
10/22/12 |
| PHELPS, JARED |
GV-100001034 |
4 |
21.65 |
4868********3808 |
469456 |
10/22/12 |
| PRIEST, JASON |
GV-133 |
4 |
49.80 |
4037********0362 |
077388 |
10/22/12 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
181253 |
10/22/12 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
161256 |
10/22/12 |
| RICHER, SHARLA |
GV-100000656 |
4 |
38.97 |
4092********3759 |
013914 |
10/22/12 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
091510 |
10/22/12 |
| RUIZ, HOMERO |
GV-146 |
4 |
49.80 |
5491********6460 |
022810 |
10/22/12 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
391848 |
10/22/12 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T2567Z |
10/22/12 |
| WAITS JR, MICHAEL |
GV-541 |
4 |
38.97 |
4867********1247 |
091510 |
10/22/12 |
| WANTLAND, JAMES |
GV-100000872 |
4 |
82.28 |
4303********8965 |
D59844 |
10/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
405.85 |
| 29 |
Visa |
1379.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.12 |