Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
128.25 |
5146********5246 |
C780AF |
02/15/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
161063 |
02/15/13 |
| BANDA, JOE |
GV-535 |
3 |
49.80 |
5114********8614 |
015714 |
02/15/13 |
| BARNETT, MARK |
GV-622 |
3 |
44.82 |
5514********6160 |
618721 |
02/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
5146********6086 |
D1A819 |
02/15/13 |
| BROGDON, TRISTAN |
GV-732 |
3 |
33.56 |
3767*******2002 |
108249 |
02/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
44.82 |
4043********9424 |
099684 |
02/15/13 |
| CLARK, EVAN |
GV-813 |
3 |
30.20 |
4868********5002 |
553659 |
02/15/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********5341 |
121764 |
02/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
081607 |
02/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
171665 |
02/15/13 |
| GARCIA, MARGARITO |
GV-751 |
3 |
49.80 |
4744********4286 |
141661 |
02/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
191763 |
02/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
081607 |
02/15/13 |
| HEIMAN, RICKY |
GV-633 |
3 |
124.70 |
5465********3295 |
H74167 |
02/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
400013 |
02/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
548DA8 |
02/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
678126 |
02/15/13 |
| LITTRELL, TABITHA |
GV-814 |
3 |
38.97 |
4323********7119 |
702424 |
02/15/13 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
181769 |
02/15/13 |
| MANUEL, MICHAEL |
GV-510 |
3 |
67.93 |
4610********4553 |
081607 |
02/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
630930 |
02/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
015634 |
02/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
43.56 |
4610********8080 |
081607 |
02/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
3FF99B |
02/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
937273 |
02/15/13 |
| PARKER, BRITTANY |
GV-917 |
3 |
38.97 |
4092********3827 |
400016 |
02/15/13 |
| SORRELLS, RUTH |
GV-824 |
3 |
56.51 |
6011********7258 |
01595R |
02/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
829548 |
02/15/13 |
| STORY JR, ERNEST |
GV-872 |
3 |
33.56 |
4342********5437 |
826532 |
02/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
015666 |
02/15/13 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
081607 |
02/15/13 |
| TORRES, PATRICIA |
GV-944 |
3 |
49.80 |
4610********7096 |
081607 |
02/15/13 |
| VENTURA, PAUL |
GV-100000720 |
3 |
62.79 |
4427********0021 |
081607 |
02/15/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0378 |
054607 |
02/15/13 |
| WADE, BRICE |
GV-684 |
3 |
49.80 |
4092********3066 |
400015 |
02/15/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********3852 |
937271 |
02/15/13 |
| WHITE, KATHLEEN |
GV-1036 |
3 |
33.56 |
4828********2011 |
554616 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.56 |
| 9 |
MasterCard |
569.50 |
| 27 |
Visa |
1227.28 |
| 1 |
Discover |
56.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.85 |