Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JULIE |
GV-1079 |
1 |
49.80 |
4339********1586 |
505939 |
03/01/13 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
66.04 |
4092********9773 |
926660 |
03/01/13 |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
04725D |
03/01/13 |
| BELL, DAWN |
GV-100000620 |
1 |
71.45 |
5121********3327 |
00158B |
03/01/13 |
| BRIGGS, MICHAEL |
GV-758 |
1 |
49.80 |
4610********4029 |
062106 |
03/01/13 |
| BURKHAM, JANA |
GV-1131 |
1 |
21.65 |
5474********8765 |
04751Z |
03/01/13 |
| BURROW, SHANNON |
GV-841 |
1 |
56.29 |
5178********0916 |
04720B |
03/01/13 |
| CANCHOLA, ALVARO |
GV-924 |
1 |
49.80 |
4868********3207 |
205921 |
03/01/13 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********6889 |
122410 |
03/01/13 |
| CASH, BRIANNE |
GV-579 |
1 |
49.80 |
4795********7792 |
814029 |
03/01/13 |
| CULVER, SPRING |
GV-847 |
1 |
30.20 |
4790********5704 |
258696 |
03/01/13 |
| DAY, TOMMY |
GV-1093 |
1 |
44.38 |
5516********0984 |
048416 |
03/01/13 |
| DUNCAN, KACY |
GV-900 |
1 |
44.38 |
5516********1231 |
048411 |
03/01/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
04724A |
03/01/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
048412 |
03/01/13 |
| ESQUIVEL, ERIK |
GV-1012 |
1 |
33.56 |
4000********5807 |
717284 |
03/01/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
31.00 |
4342********5508 |
246728 |
03/01/13 |
| FORBIT, ALICIA |
GV-522 |
1 |
45.82 |
4306********4671 |
976697 |
03/01/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
588762 |
03/01/13 |
| GANT, TERRI |
GV-822 |
1 |
33.56 |
4313********2866 |
025157 |
03/01/13 |
| GUTIERREZ, JOE |
GV-626 |
1 |
56.29 |
5275********2441 |
182713 |
03/01/13 |
| HAIRGROVE, DALE |
GV-833 |
1 |
33.56 |
5147********2681 |
643369 |
03/01/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
04734B |
03/01/13 |
| HENANDEZ, ESTEBAN |
GV-874 |
1 |
49.80 |
4744********7280 |
142413 |
03/01/13 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
71.45 |
4610********8987 |
062106 |
03/01/13 |
| HERRERA, MARIA |
GV-627 |
1 |
62.79 |
4744********8229 |
172612 |
03/01/13 |
| HICKEY, DAVID |
GV-1007 |
1 |
38.97 |
4744********3759 |
102318 |
03/01/13 |
| HUGHEY, JEREMY |
GV-580 |
1 |
45.69 |
4356********7525 |
132410 |
03/01/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
062106 |
03/01/13 |
| JORDAN, TRINA |
GV-551 |
1 |
33.56 |
5118********3906 |
258695 |
03/01/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
402582 |
03/01/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
49.80 |
5516********4931 |
048414 |
03/01/13 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
5146********4925 |
524356 |
03/01/13 |
| MEREDITH, STEVE |
GV-516 |
1 |
71.45 |
4147********4808 |
001798 |
03/01/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********3724 |
062106 |
03/01/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
112814 |
03/01/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00151R |
03/01/13 |
| NEAL, JESSICA |
GV-905 |
1 |
38.97 |
4356********4387 |
102818 |
03/01/13 |
| OATMAN, DAVID |
GV-993 |
1 |
49.80 |
5113********0902 |
000074 |
03/01/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
E35BA2 |
03/01/13 |
| PARADA, JOSE |
GV-920 |
1 |
99.59 |
4610********3754 |
062106 |
03/01/13 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
350009 |
03/01/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
062106 |
03/01/13 |
| PEREZ, VICKI |
GV-508 |
1 |
49.80 |
5300********2698 |
504885 |
03/01/13 |
| PETERSON, RANDY |
GV-875 |
1 |
56.51 |
5146********6783 |
16FF17 |
03/01/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
04735Z |
03/01/13 |
| RICHARDSON, TERESA |
GV-774 |
1 |
21.65 |
4610********5249 |
062106 |
03/01/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
5103********2878 |
258694 |
03/01/13 |
| ROBINSON, DAVID |
GV-100000744 |
1 |
44.82 |
4402********0726 |
602785 |
03/01/13 |
| RUCKS, JOLENE |
GV-1111 |
1 |
56.29 |
4342********1458 |
353472 |
03/01/13 |
| SANCHEZ, DOMINIC |
GV-848 |
1 |
33.56 |
5590********9814 |
383644 |
03/01/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
926659 |
03/01/13 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
048415 |
03/01/13 |
| SMITH, DAKOTA |
GV-951 |
1 |
33.56 |
4610********8151 |
072106 |
03/01/13 |
| STURGES, KENNETH |
GV-100000835 |
1 |
33.56 |
4342********8925 |
397399 |
03/01/13 |
| TAYLOR, JEREMY |
GV-757 |
1 |
33.56 |
4610********7171 |
062106 |
03/01/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********1110 |
062106 |
03/01/13 |
| THOMAS, KERRI |
GV-1094 |
1 |
21.65 |
4744********0988 |
162612 |
03/01/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********1481 |
162414 |
03/01/13 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
062106 |
03/01/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********6909 |
402581 |
03/01/13 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********8614 |
112319 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
961.41 |
| 41 |
Visa |
1859.14 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.11 |