Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4157********0154 |
468202 |
02/22/13 |
| ANTUNEZ, PANFILO |
GV-1000 |
4 |
38.97 |
4427********9562 |
070809 |
02/22/13 |
| ARMITAGE, MELINDA |
GV-685 |
4 |
66.04 |
4092********2736 |
448776 |
02/22/13 |
| CAMPOS, ESTELA |
GV-726 |
4 |
62.79 |
4867********3476 |
070809 |
02/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
100680 |
02/22/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
070809 |
02/22/13 |
| CULLUM, CINDY |
GV-1018 |
4 |
64.95 |
4342********8194 |
970090 |
02/22/13 |
| DANGERFIELD, JONATHAN |
GV-100000874 |
4 |
49.80 |
4610********2542 |
070809 |
02/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
299093 |
02/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
054493 |
02/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
012510 |
02/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
144235 |
02/22/13 |
| FARMER, SHAWNA |
GV-1006 |
4 |
49.80 |
5115********7858 |
555302 |
02/22/13 |
| FAULKENBERRY, SHANE |
GV-980 |
4 |
60.62 |
4092********8191 |
299094 |
02/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
422351 |
02/22/13 |
| GENTRY, ANSLI |
GV-306 |
4 |
49.80 |
4744********2254 |
120086 |
02/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
100783 |
02/22/13 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
070809 |
02/22/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
71.45 |
4727********6468 |
268921 |
02/22/13 |
| HENDRICK, MELISSA |
GV-795 |
4 |
33.56 |
4610********1829 |
060809 |
02/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********5610 |
070809 |
02/22/13 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
140087 |
02/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
135468 |
02/22/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
070809 |
02/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
299095 |
02/22/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
054494 |
02/22/13 |
| LEWIS, AUDREY |
GV-923 |
4 |
49.80 |
4610********9357 |
070809 |
02/22/13 |
| MOORE, BRANDON |
GV-100000975 |
4 |
35.07 |
4092********6627 |
299092 |
02/22/13 |
| MORIN, VICTOR |
GV-728 |
4 |
33.56 |
4121********5158 |
05111A |
02/22/13 |
| MORRISON, JAMES |
GV-988 |
4 |
49.80 |
4092********7948 |
448785 |
02/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
F7E40C |
02/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
013006 |
02/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
170389 |
02/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
190088 |
02/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
060809 |
02/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
49.80 |
5491********6460 |
022667 |
02/22/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
43.30 |
4039********8943 |
000007 |
02/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
054495 |
02/22/13 |
| SPAKES, JOHN |
GV-928 |
4 |
43.30 |
4610********6099 |
070809 |
02/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T4334Z |
02/22/13 |
| WALKER, BARBARA |
GV-906 |
4 |
33.56 |
4092********4306 |
299096 |
02/22/13 |
| WANTLAND, JAMES |
GV-100000872 |
4 |
82.28 |
4303********8965 |
T01945 |
02/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
480.55 |
| 32 |
Visa |
1524.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.45 |