Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, ELIZABETH |
GV-1086 |
4 |
71.45 |
5516********8901 |
017128 |
03/22/13 |
| ANTUNEZ, PANFILO |
GV-1000 |
4 |
38.97 |
4427********9562 |
050407 |
03/22/13 |
| ARMITAGE, MELINDA |
GV-685 |
4 |
66.04 |
4092********2736 |
405231 |
03/22/13 |
| BETTS, STEPHEN |
GV-1100 |
4 |
56.29 |
4342********8556 |
946971 |
03/22/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
5474********8765 |
03708Z |
03/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
100644 |
03/22/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
040407 |
03/22/13 |
| CULLUM, CINDY |
GV-1018 |
4 |
64.95 |
4342********8194 |
975899 |
03/22/13 |
| DANGERFIELD, JONATHAN |
GV-100000874 |
4 |
49.80 |
4610********2542 |
050407 |
03/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
871091 |
03/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
439363 |
03/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
007901 |
03/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
975762 |
03/22/13 |
| FARMER, SHAWNA |
GV-1006 |
4 |
49.80 |
5115********7858 |
894249 |
03/22/13 |
| FAULKENBERRY, SHANE |
GV-980 |
4 |
38.97 |
4092********8191 |
871098 |
03/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
119749 |
03/22/13 |
| GARCIA, MILDRED |
GV-791 |
4 |
33.56 |
5516********7320 |
017116 |
03/22/13 |
| GENTRY, ANSLI |
GV-306 |
4 |
49.80 |
4744********2254 |
140341 |
03/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
100747 |
03/22/13 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
050407 |
03/22/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
405229 |
03/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
64.95 |
4092********0639 |
871090 |
03/22/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
71.45 |
4727********6468 |
077961 |
03/22/13 |
| HENDRICK, MELISSA |
GV-795 |
4 |
33.56 |
4610********1829 |
050407 |
03/22/13 |
| HERNANDEZ, ADRIAN |
GV-736 |
4 |
84.44 |
4092********9903 |
405227 |
03/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********5610 |
050407 |
03/22/13 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
110448 |
03/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
017909 |
03/22/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
050407 |
03/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
405228 |
03/22/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
439362 |
03/22/13 |
| MANRY, MARLA |
GV-710 |
4 |
49.80 |
4157********8914 |
996876 |
03/22/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
33.56 |
4744********2815 |
170649 |
03/22/13 |
| MOORE, BRANDON |
GV-100000975 |
4 |
35.07 |
4092********6627 |
405226 |
03/22/13 |
| MORIN, VICTOR |
GV-728 |
4 |
33.56 |
4121********5158 |
03706A |
03/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
D490EC |
03/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
871096 |
03/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
943560 |
03/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
100549 |
03/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
190945 |
03/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
050407 |
03/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
49.80 |
5491********6460 |
022462 |
03/22/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
43.30 |
4039********8943 |
000008 |
03/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
439361 |
03/22/13 |
| SPAKES, JOHN |
GV-928 |
4 |
43.30 |
4610********6099 |
050407 |
03/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T5594Z |
03/22/13 |
| WALKER, BARBARA |
GV-906 |
4 |
33.56 |
4092********4306 |
405230 |
03/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
871092 |
03/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
628.86 |
| 35 |
Visa |
1582.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.12 |