Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
025826 |
01/08/13 |
| ASHTON, MICHAEL |
GV-844 |
2 |
49.80 |
5539********7501 |
000051 |
01/08/13 |
| BAILEY, DARRYL |
GV-648 |
2 |
38.97 |
4356********4444 |
183893 |
01/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
4744********8607 |
173196 |
01/08/13 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
033909 |
01/08/13 |
| BENNETT, AARON |
GV-948 |
2 |
44.38 |
3713*******1520 |
188440 |
01/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
098350 |
01/08/13 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
093812 |
01/08/13 |
| BULLARD, LAURA |
GV-618 |
2 |
38.97 |
4342********7801 |
582856 |
01/08/13 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
569972 |
01/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
4092********4543 |
098352 |
01/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
103097 |
01/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
033909 |
01/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
033909 |
01/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
71.45 |
4610********3127 |
033909 |
01/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
183599 |
01/08/13 |
| GRANTHAM, RUSSELL |
GV-607 |
2 |
42.97 |
4342********2402 |
584754 |
01/08/13 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
173596 |
01/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
651624 |
01/08/13 |
| HERNANDEZ, ADOLFO |
GV-640 |
2 |
49.80 |
5178********3083 |
008562 |
01/08/13 |
| HERRERA, PAUL |
GV-517 |
2 |
33.56 |
4610********8699 |
033909 |
01/08/13 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
07108A |
01/08/13 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
033909 |
01/08/13 |
| LACKEY, MARY |
GV-100000994 |
2 |
49.80 |
5146********2347 |
461444 |
01/08/13 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
023909 |
01/08/13 |
| MARONEY, JODY |
GV-100000114 |
2 |
64.30 |
4092********7251 |
098351 |
01/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
098349 |
01/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********2694 |
033909 |
01/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
33.56 |
4342********1547 |
693189 |
01/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
07123C |
01/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
4744********2073 |
163895 |
01/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
E651E6 |
01/08/13 |
| SCROGGINS, JO |
GV-932 |
2 |
33.56 |
4736********0898 |
071169 |
01/08/13 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
023909 |
01/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
71.45 |
4342********7623 |
650660 |
01/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
035906 |
01/08/13 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
033909 |
01/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
464601 |
01/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
463338 |
01/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00880B |
01/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
43.56 |
4610********1131 |
033909 |
01/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4266********4722 |
07102C |
01/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
464600 |
01/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.38 |
| 6 |
MasterCard |
257.98 |
| 36 |
Visa |
1611.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1913.61 |