Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
2 |
71.45 |
4157********0154 |
707612 |
02/08/13 |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
025871 |
02/08/13 |
| BAILEY, DARRYL |
GV-648 |
2 |
38.97 |
4356********4444 |
180621 |
02/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
4744********8607 |
180924 |
02/08/13 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
040209 |
02/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
844991 |
02/08/13 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
090103 |
02/08/13 |
| BULLARD, LAURA |
GV-618 |
2 |
38.97 |
4342********7801 |
524980 |
02/08/13 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
550428 |
02/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
4092********4543 |
386600 |
02/08/13 |
| EXUM, RACHEL |
GV-837 |
2 |
62.79 |
4744********8378 |
120429 |
02/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
150123 |
02/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
030209 |
02/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
030209 |
02/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
71.45 |
4610********3127 |
030209 |
02/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
120329 |
02/08/13 |
| GRANTHAM, RUSSELL |
GV-607 |
2 |
38.97 |
4342********2402 |
487965 |
02/08/13 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
180326 |
02/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
589903 |
02/08/13 |
| HERRERA, PAUL |
GV-517 |
2 |
33.56 |
4610********8699 |
040209 |
02/08/13 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
06107A |
02/08/13 |
| HUNSAKER, BRANDIE |
GV-908 |
2 |
74.80 |
5109********4610 |
571292 |
02/08/13 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
030209 |
02/08/13 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
030209 |
02/08/13 |
| MARONEY, JODY |
GV-100000114 |
2 |
64.30 |
4092********7251 |
386602 |
02/08/13 |
| MITCHELL, SONJA |
GV-864 |
2 |
56.29 |
4610********9504 |
030209 |
02/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
386598 |
02/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
33.56 |
4342********1547 |
365697 |
02/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
400254 |
02/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
06108C |
02/08/13 |
| RIORDAN, MATTHEW |
GV-856 |
2 |
44.38 |
4358********2510 |
218754 |
02/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******1001 |
168290 |
02/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
F9CE54 |
02/08/13 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
040209 |
02/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
103.10 |
4342********7623 |
632315 |
02/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
005231 |
02/08/13 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
040209 |
02/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
844988 |
02/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
515298 |
02/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00827B |
02/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
040209 |
02/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********8518 |
06103C |
02/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
844985 |
02/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 5 |
MasterCard |
233.18 |
| 37 |
Visa |
1746.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.87 |