Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
66.04 |
4092********9773 |
362027 |
02/01/13 |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
06050D |
02/01/13 |
| BRIGGS, MICHAEL |
GV-758 |
1 |
49.80 |
4610********4029 |
041507 |
02/01/13 |
| CANCHOLA, ALVARO |
GV-924 |
1 |
49.80 |
4868********3207 |
266804 |
02/01/13 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********6889 |
151955 |
02/01/13 |
| CASH, BRIANNE |
GV-579 |
1 |
49.80 |
4795********7792 |
581786 |
02/01/13 |
| DUNCAN, KACY |
GV-900 |
1 |
44.38 |
5516********1231 |
071249 |
02/01/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
06051A |
02/01/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
071242 |
02/01/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
31.00 |
4342********5508 |
415005 |
02/01/13 |
| FORBIT, ALICIA |
GV-522 |
1 |
44.82 |
4306********4671 |
175746 |
02/01/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
677240 |
02/01/13 |
| GANT, TERRI |
GV-822 |
1 |
33.56 |
4313********2866 |
015531 |
02/01/13 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
041507 |
02/01/13 |
| HAIRGROVE, DALE |
GV-833 |
1 |
33.56 |
5147********2681 |
658441 |
02/01/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
06015B |
02/01/13 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
71.45 |
4610********8987 |
031507 |
02/01/13 |
| HERRERA, MARIA |
GV-627 |
1 |
62.79 |
4744********8229 |
191656 |
02/01/13 |
| HUGHEY, JEREMY |
GV-580 |
1 |
45.69 |
4356********7525 |
101853 |
02/01/13 |
| JORDAN, TRINA |
GV-551 |
1 |
33.56 |
5118********3906 |
026535 |
02/01/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
722919 |
02/01/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
71.45 |
5516********4931 |
071247 |
02/01/13 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
5146********4925 |
971471 |
02/01/13 |
| MEREDITH, STEVE |
GV-516 |
1 |
71.45 |
4147********4808 |
001784 |
02/01/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********3724 |
041507 |
02/01/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
131655 |
02/01/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00154R |
02/01/13 |
| NEAL, JESSICA |
GV-905 |
1 |
38.97 |
4356********4387 |
171451 |
02/01/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
2D215A |
02/01/13 |
| PARADA, JOSE |
GV-920 |
1 |
99.59 |
4610********3754 |
041507 |
02/01/13 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
371836 |
02/01/13 |
| PELAYO, JUAN |
GV-860 |
1 |
49.80 |
4610********1539 |
041507 |
02/01/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
5418********3640 |
06028Z |
02/01/13 |
| PETERSON, RANDY |
GV-875 |
1 |
56.51 |
5146********6783 |
3614D5 |
02/01/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
06035Z |
02/01/13 |
| RICHARDSON, TERESA |
GV-774 |
1 |
21.65 |
4610********5249 |
041507 |
02/01/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
5103********2878 |
026534 |
02/01/13 |
| ROBINSON, DAVID |
GV-100000744 |
1 |
44.82 |
4402********0726 |
650435 |
02/01/13 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5178********7273 |
06048Z |
02/01/13 |
| SANCHEZ, DOMINIC |
GV-848 |
1 |
33.56 |
5590********9814 |
071071 |
02/01/13 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
071239 |
02/01/13 |
| STURGES, KENNETH |
GV-100000835 |
1 |
33.56 |
4342********8925 |
416468 |
02/01/13 |
| TAYLOR, JEREMY |
GV-757 |
1 |
33.56 |
4610********7171 |
041507 |
02/01/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********1481 |
181656 |
02/01/13 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
041507 |
02/01/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
79.51 |
4092********6909 |
362026 |
02/01/13 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********8614 |
161253 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
760.06 |
| 31 |
Visa |
1466.85 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.47 |