Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
142321 |
12/17/12 |
| BANDA, JOE |
GV-535 |
3 |
49.80 |
5114********8614 |
017957 |
12/17/12 |
| BERRY, AMIEE |
GV-514 |
3 |
33.56 |
4092********0734 |
039057 |
12/17/12 |
| BLANTON, CHRISTOPHER |
GV-701 |
3 |
33.56 |
4610********9249 |
052208 |
12/17/12 |
| BROGDON, TRISTAN |
GV-732 |
3 |
33.56 |
4744********8199 |
122128 |
12/17/12 |
| CAMPBELL, DOUG |
GV-678 |
3 |
44.82 |
4043********9424 |
035333 |
12/17/12 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
062208 |
12/17/12 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
112122 |
12/17/12 |
| FURST, SAMUEL |
GV-842 |
3 |
62.79 |
4411********9660 |
062208 |
12/17/12 |
| GARCIA, MARGARITO |
GV-751 |
3 |
49.80 |
4744********4286 |
182523 |
12/17/12 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
142923 |
12/17/12 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
052208 |
12/17/12 |
| HEIMAN, RICKY |
GV-633 |
3 |
35.00 |
5465********3295 |
H75774 |
12/17/12 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
006471 |
12/17/12 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
438324 |
12/17/12 |
| LITTRELL, TABITHA |
GV-814 |
3 |
38.97 |
4323********7119 |
482023 |
12/17/12 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
142921 |
12/17/12 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
052208 |
12/17/12 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
364449 |
12/17/12 |
| MPIANA, AHMAD |
GV-100000647 |
3 |
33.56 |
4610********8080 |
052208 |
12/17/12 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
FE5799 |
12/17/12 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
006469 |
12/17/12 |
| PARKER, BRITTANY |
GV-917 |
3 |
38.97 |
4092********3827 |
006465 |
12/17/12 |
| RODRIGUEZ, VICTORIA |
GV-100001040 |
3 |
33.56 |
5275********2193 |
162720 |
12/17/12 |
| SORRELLS, RUTH |
GV-824 |
3 |
56.51 |
6011********7258 |
01724R |
12/17/12 |
| STORY JR, ERNEST |
GV-872 |
3 |
33.56 |
4342********5437 |
491570 |
12/17/12 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
025253 |
12/17/12 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
052208 |
12/17/12 |
| TONCHE, VANESSA |
GV-100000664 |
3 |
33.56 |
5146********2692 |
C60F11 |
12/17/12 |
| TORRES, PATRICIA |
GV-944 |
3 |
49.80 |
4610********7096 |
062208 |
12/17/12 |
| VENTURA, PAUL |
GV-100000720 |
3 |
62.79 |
4427********0021 |
062208 |
12/17/12 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0378 |
019170 |
12/17/12 |
| WADE, BRICE |
GV-684 |
3 |
71.45 |
4092********3066 |
006468 |
12/17/12 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********3852 |
039055 |
12/17/12 |
| WHITE, KATHLEEN |
GV-178 |
3 |
33.56 |
4828********2011 |
531220 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
285.08 |
| 27 |
Visa |
1232.17 |
| 1 |
Discover |
56.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.76 |