Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
2 |
86.60 |
5146********1454 |
88A5D7 |
11/08/12 |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
076472 |
11/08/12 |
| BAILEY, DARRYL |
GV-648 |
2 |
38.97 |
4356********4444 |
110136 |
11/08/12 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
4744********2290 |
120138 |
11/08/12 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
050309 |
11/08/12 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
090337 |
11/08/12 |
| BULLARD, LAURA |
GV-618 |
2 |
38.97 |
4342********7801 |
972511 |
11/08/12 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
004818 |
11/08/12 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
4092********4543 |
357868 |
11/08/12 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
110531 |
11/08/12 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
050309 |
11/08/12 |
| FLORES, MARIVEL |
GV-100000840 |
2 |
99.60 |
4610********7346 |
050309 |
11/08/12 |
| GAONA, SILVIA |
GV-543 |
2 |
93.10 |
4610********3127 |
060309 |
11/08/12 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
140333 |
11/08/12 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
140835 |
11/08/12 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
033890 |
11/08/12 |
| HERNANDEZ, ADOLFO |
GV-640 |
2 |
49.80 |
5178********3083 |
008778 |
11/08/12 |
| HERRERA, PAUL |
GV-517 |
2 |
33.56 |
4610********8699 |
050309 |
11/08/12 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
00389A |
11/08/12 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
060309 |
11/08/12 |
| LACKEY, MARY |
GV-100000994 |
2 |
49.80 |
5146********2347 |
2C57A1 |
11/08/12 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
060309 |
11/08/12 |
| MARONEY, JODY |
GV-100000114 |
2 |
64.30 |
4092********7251 |
357864 |
11/08/12 |
| MAY, CHARLES |
GV-748 |
2 |
44.38 |
5332********0910 |
J60M56 |
11/08/12 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
697931 |
11/08/12 |
| PIPPS, LARRY |
GV-739 |
2 |
33.56 |
4342********1547 |
924473 |
11/08/12 |
| PRINCE, ELLIS |
GV-100000660 |
2 |
33.56 |
4744********7200 |
100031 |
11/08/12 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
4744********2073 |
170733 |
11/08/12 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
2A12AA |
11/08/12 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
050309 |
11/08/12 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
968678 |
11/08/12 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
005334 |
11/08/12 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
050309 |
11/08/12 |
| TIMMONS, CHRISTINA |
GV-100001001 |
2 |
84.44 |
4610********9863 |
050309 |
11/08/12 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
357866 |
11/08/12 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00885B |
11/08/12 |
| WARREN, JULIUS |
GV-100000667 |
2 |
33.56 |
4610********1131 |
050309 |
11/08/12 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4266********4722 |
00393C |
11/08/12 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
697927 |
11/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
339.16 |
| 32 |
Visa |
1513.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.06 |