Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
108.25 |
5146********5246 |
9D9FEB |
03/15/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
185376 |
03/15/13 |
| BARNETT, MARK |
GV-622 |
3 |
44.82 |
5514********6160 |
674168 |
03/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
5146********6086 |
BE9E22 |
03/15/13 |
| BROGDON, TRISTAN |
GV-732 |
3 |
33.56 |
3767*******2002 |
106154 |
03/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
129893 |
03/15/13 |
| CLARK, EVAN |
GV-813 |
3 |
30.20 |
4868********5002 |
402080 |
03/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
025706 |
03/15/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
496221 |
03/15/13 |
| CRAIN, JOSHUA |
GV-986 |
3 |
77.94 |
4037********4146 |
196521 |
03/15/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5358 |
145377 |
03/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
115578 |
03/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
145976 |
03/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
025706 |
03/15/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
6640FB |
03/15/13 |
| HEIMAN, RICKY |
GV-633 |
3 |
30.20 |
5465********3295 |
H58791 |
03/15/13 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
288573 |
03/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
288570 |
03/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
9CB10F |
03/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
357045 |
03/15/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
025706 |
03/15/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
62.79 |
4868********3405 |
466517 |
03/15/13 |
| LITTRELL, TABITHA |
GV-814 |
3 |
38.97 |
4323********7119 |
373639 |
03/15/13 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
025706 |
03/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
287948 |
03/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
055784 |
03/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
025706 |
03/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
C124E7 |
03/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
288571 |
03/15/13 |
| OATMAN, DONALD |
GV-1084 |
3 |
49.80 |
4784********1263 |
055701 |
03/15/13 |
| PARKER, BRITTANY |
GV-917 |
3 |
38.97 |
4092********3827 |
496220 |
03/15/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
025706 |
03/15/13 |
| SORRELLS, RUTH |
GV-824 |
3 |
56.51 |
6011********7258 |
01566R |
03/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
572699 |
03/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
055732 |
03/15/13 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
025706 |
03/15/13 |
| TRUJILLO, BEATRIZ |
GV-1071 |
3 |
62.79 |
4744********7953 |
155874 |
03/15/13 |
| VENTURA, PAUL |
GV-100000720 |
3 |
62.79 |
4427********0021 |
025706 |
03/15/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0378 |
049595 |
03/15/13 |
| WADE, BRICE |
GV-684 |
3 |
49.80 |
4092********3066 |
288575 |
03/15/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
025706 |
03/15/13 |
| WHITE, KATHLEEN |
GV-1036 |
3 |
33.56 |
4828********2011 |
508032 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.56 |
| 9 |
MasterCard |
426.85 |
| 31 |
Visa |
1485.91 |
| 1 |
Discover |
56.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.83 |