Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JOE |
GV-535 |
3 |
49.80 |
5114********8614 |
015236 |
11/15/12 |
| BARNETT, MARK |
GV-622 |
3 |
44.82 |
5514********6160 |
456076 |
11/15/12 |
| BERRY, AMIEE |
GV-514 |
3 |
33.56 |
4092********0734 |
183212 |
11/15/12 |
| BLANTON, CHRISTOPHER |
GV-701 |
3 |
33.56 |
4610********9249 |
092807 |
11/15/12 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
4456********1710 |
833807 |
11/15/12 |
| BROGDON, TRISTAN |
GV-732 |
3 |
33.56 |
4744********8199 |
132993 |
11/15/12 |
| CAMPBELL, DOUG |
GV-678 |
3 |
44.82 |
4043********9424 |
997706 |
11/15/12 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
092807 |
11/15/12 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
152796 |
11/15/12 |
| FURST, SAMUEL |
GV-842 |
3 |
62.79 |
4411********9660 |
092807 |
11/15/12 |
| GARCIA, MARGARITO |
GV-751 |
3 |
49.80 |
4744********4286 |
132697 |
11/15/12 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
122993 |
11/15/12 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
092807 |
11/15/12 |
| HEIMAN, RICKY |
GV-633 |
3 |
30.20 |
5465********3295 |
H65989 |
11/15/12 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
183209 |
11/15/12 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********9283 |
765746 |
11/15/12 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
927031 |
11/15/12 |
| LITTRELL, TABITHA |
GV-814 |
3 |
38.97 |
4323********7119 |
762481 |
11/15/12 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
162199 |
11/15/12 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
092807 |
11/15/12 |
| MPIANA, AHMAD |
GV-100000647 |
3 |
33.56 |
4610********8080 |
002907 |
11/15/12 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
874946 |
11/15/12 |
| PHELPS, JEANESSA |
GV-717 |
3 |
33.56 |
4092********6476 |
874932 |
11/15/12 |
| RODRIGUEZ, VICTORIA |
GV-100001040 |
3 |
33.56 |
5275********2193 |
102696 |
11/15/12 |
| SMITH, TRAVIS |
GV-774 |
3 |
38.97 |
4610********0160 |
002907 |
11/15/12 |
| SORRELLS, RUTH |
GV-824 |
3 |
56.51 |
6011********7258 |
01593R |
11/15/12 |
| STORY JR, ERNEST |
GV-872 |
3 |
33.56 |
4342********5437 |
927029 |
11/15/12 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
025932 |
11/15/12 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
002907 |
11/15/12 |
| TONCHE, VANESSA |
GV-100000664 |
3 |
33.56 |
5146********2692 |
E01B39 |
11/15/12 |
| TORRES, PATRICIA |
GV-100001075 |
3 |
49.80 |
4610********7096 |
092807 |
11/15/12 |
| VENTURA, PAUL |
GV-100000720 |
3 |
62.79 |
4427********0021 |
002907 |
11/15/12 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0378 |
063257 |
11/15/12 |
| WADE, BRICE |
GV-684 |
3 |
71.45 |
4092********3066 |
183213 |
11/15/12 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********3852 |
874942 |
11/15/12 |
| WHITE, KATHLEEN |
GV-178 |
3 |
33.56 |
4828********2011 |
763860 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
291.54 |
| 28 |
Visa |
1254.90 |
| 1 |
Discover |
56.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.95 |