Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
66.04 |
4092********9773 |
267281 |
11/01/12 |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
09187D |
11/01/12 |
| BAKER, DEB |
GV-516 |
1 |
71.45 |
4147********4808 |
001162 |
11/01/12 |
| BALCH, KEN |
GV-100000759 |
1 |
33.56 |
4867********2466 |
081606 |
11/01/12 |
| BARNES, BRIAN |
GV-533 |
1 |
50.66 |
5109********2808 |
520302 |
11/01/12 |
| BRIGGS, MICHAEL |
GV-758 |
1 |
49.80 |
4610********4029 |
071606 |
11/01/12 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********4167 |
141266 |
11/01/12 |
| CASH, BRIANNE |
GV-579 |
1 |
49.80 |
4795********7792 |
078655 |
11/01/12 |
| CULVER, SPRING |
GV-847 |
1 |
40.20 |
4790********5704 |
355989 |
11/01/12 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
09187A |
11/01/12 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********3915 |
005356 |
11/01/12 |
| FORBIT, ALICIA |
GV-522 |
1 |
44.82 |
4306********4671 |
730150 |
11/01/12 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
516377 |
11/01/12 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********2038 |
191762 |
11/01/12 |
| GANT, TERRI |
GV-822 |
1 |
43.56 |
4313********8924 |
015669 |
11/01/12 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
071606 |
11/01/12 |
| GIBSON, MARYANN |
GV-100000699 |
1 |
30.20 |
5319********6862 |
018998 |
11/01/12 |
| HAIRGROVE, DALE |
GV-833 |
1 |
33.56 |
5147********2681 |
163147 |
11/01/12 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
09152B |
11/01/12 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
71.45 |
4610********8987 |
071606 |
11/01/12 |
| HERRERA, MARIA |
GV-627 |
1 |
62.79 |
4744********8229 |
141569 |
11/01/12 |
| HUGHEY, JEREMY |
GV-580 |
1 |
55.69 |
4356********7525 |
191465 |
11/01/12 |
| JORDAN, TRINA |
GV-551 |
1 |
33.56 |
5118********3906 |
355988 |
11/01/12 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
194128 |
11/01/12 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
71.45 |
5516********4931 |
005353 |
11/01/12 |
| LYONS, JOSEPH |
GV-730 |
1 |
38.97 |
5146********9804 |
3F40D0 |
11/01/12 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
5146********4925 |
848874 |
11/01/12 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********3724 |
071606 |
11/01/12 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
4092********8631 |
194131 |
11/01/12 |
| OSORIO, SERGIO |
GV-624 |
1 |
49.80 |
4610********9591 |
081606 |
11/01/12 |
| PARADA, JOSE |
GV-1013 |
1 |
99.59 |
4610********3754 |
081606 |
11/01/12 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
300523 |
11/01/12 |
| PELAYO, JUAN |
GV-860 |
1 |
49.80 |
4610********1539 |
071606 |
11/01/12 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
5418********3640 |
09147Z |
11/01/12 |
| RICHARDSON, TERESA |
GV-100000941 |
1 |
33.56 |
4610********5249 |
081606 |
11/01/12 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
5103********2878 |
355990 |
11/01/12 |
| RIOS, FERNANDO |
GV-801 |
1 |
38.97 |
5516********3019 |
005354 |
11/01/12 |
| ROBINSON, DAVID |
GV-100000744 |
1 |
44.82 |
4402********0726 |
684163 |
11/01/12 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5178********7273 |
09187Z |
11/01/12 |
| SANCHEZ, DOMINIC |
GV-848 |
1 |
33.56 |
5590********9814 |
835318 |
11/01/12 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
005355 |
11/01/12 |
| STURGES, KENNETH |
GV-100000835 |
1 |
33.56 |
4342********8925 |
369076 |
11/01/12 |
| TAYLOR, JEREMY |
GV-100000622 |
1 |
33.56 |
4610********7171 |
071606 |
11/01/12 |
| THIBODEAUX, KAYE |
GV-163 |
1 |
21.65 |
4427********0747 |
081606 |
11/01/12 |
| VEGA, VICTOR |
GV-171 |
1 |
49.80 |
4744********1481 |
131962 |
11/01/12 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
071606 |
11/01/12 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********6909 |
267282 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
748.80 |
| 32 |
Visa |
1455.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.32 |