Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
062500 |
03/08/13 |
| BAILEY, DARRYL |
GV-648 |
2 |
38.97 |
4356********4444 |
142958 |
03/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
4744********8607 |
122050 |
03/08/13 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
012509 |
03/08/13 |
| BEARDEN, BOBBY |
GV-1075 |
2 |
38.97 |
4092********6940 |
942152 |
03/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
420229 |
03/08/13 |
| BLESSING, BRIAN |
GV-21 |
2 |
49.69 |
4011********7609 |
092352 |
03/08/13 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
183681 |
03/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
4092********4543 |
942151 |
03/08/13 |
| DAY, TOMMY |
GV-1093 |
2 |
44.38 |
5516********0984 |
062499 |
03/08/13 |
| EXUM, RACHEL |
GV-837 |
2 |
62.79 |
4744********8378 |
102559 |
03/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
122359 |
03/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
022509 |
03/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
012509 |
03/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
71.45 |
4610********3127 |
002509 |
03/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
172457 |
03/08/13 |
| GARDNER, STEPHANIE |
GV-955 |
2 |
62.79 |
4610********1779 |
012509 |
03/08/13 |
| GONZALEZ, JORGE |
GV-1021 |
2 |
49.80 |
4342********7273 |
026591 |
03/08/13 |
| GRANTHAM, RUSSELL |
GV-607 |
2 |
38.97 |
4342********2402 |
984297 |
03/08/13 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
142658 |
03/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
982551 |
03/08/13 |
| GUYTON, SHANINE |
GV-1092 |
2 |
44.82 |
4610********9966 |
022509 |
03/08/13 |
| HERRERA, PAUL |
GV-517 |
2 |
33.56 |
4610********8699 |
012509 |
03/08/13 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
05047A |
03/08/13 |
| HUNSAKER, BRANDIE |
GV-908 |
2 |
43.30 |
5109********4610 |
586941 |
03/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008175 |
03/08/13 |
| JOHNSON, KATHY |
GV-1069 |
2 |
33.56 |
4744********7602 |
162159 |
03/08/13 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
012509 |
03/08/13 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
012509 |
03/08/13 |
| MARONEY, JODY |
GV-100000114 |
2 |
64.30 |
4092********7251 |
942147 |
03/08/13 |
| MITCHELL, SONJA |
GV-864 |
2 |
56.29 |
4610********9504 |
012509 |
03/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
420227 |
03/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9039 |
012509 |
03/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
33.56 |
4342********1547 |
032835 |
03/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
745530 |
03/08/13 |
| RAMIREZ, GICELA |
GV-1063 |
2 |
33.56 |
4207********5969 |
012509 |
03/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
05055C |
03/08/13 |
| RODRIGUEZ, QUILO-MARTIN |
GV-1054 |
2 |
77.94 |
4610********2387 |
012509 |
03/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******1001 |
172130 |
03/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
7A86E6 |
03/08/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
5196********9940 |
062509 |
03/08/13 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
022509 |
03/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
93.10 |
4342********7623 |
982552 |
03/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
012509 |
03/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
025576 |
03/08/13 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
022509 |
03/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
942140 |
03/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
035052 |
03/08/13 |
| VINARD, WANDA |
GV-1140 |
2 |
56.29 |
4736********3791 |
050644 |
03/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00864B |
03/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
012509 |
03/08/13 |
| WHISENANT, JOEY |
GV-1072 |
2 |
49.80 |
4092********1164 |
420232 |
03/08/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00805B |
03/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********8518 |
05044C |
03/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
942137 |
03/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 7 |
MasterCard |
276.06 |
| 46 |
Visa |
2151.95 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.46 |