Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
66.04 |
4092********9773 |
076315 |
04/01/13 |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
03569D |
04/01/13 |
| BURROW, SHANNON |
GV-841 |
1 |
56.29 |
5178********0916 |
03576B |
04/01/13 |
| CANCHOLA, ALVARO |
GV-924 |
1 |
49.80 |
4868********3207 |
817917 |
04/01/13 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********6889 |
165644 |
04/01/13 |
| CASH, BRIANNE |
GV-579 |
1 |
49.80 |
4795********7792 |
642016 |
04/01/13 |
| CUEVAS, RAQUEL |
GV-1132 |
1 |
56.29 |
4339********5988 |
289254 |
04/01/13 |
| CULVER, SPRING |
GV-847 |
1 |
30.20 |
4790********5704 |
492078 |
04/01/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
03564A |
04/01/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
073295 |
04/01/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
109198 |
04/01/13 |
| GANT, TERRI |
GV-822 |
1 |
33.56 |
4313********2866 |
055436 |
04/01/13 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
016179 |
04/01/13 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
005409 |
04/01/13 |
| GROAT, TANA |
GV-1056 |
1 |
44.38 |
4744********8283 |
125642 |
04/01/13 |
| GUTIERREZ, JOE |
GV-626 |
1 |
56.29 |
5275********2441 |
155042 |
04/01/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
03559B |
04/01/13 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
195948 |
04/01/13 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
71.45 |
4610********8987 |
015409 |
04/01/13 |
| HICKEY, DAVID |
GV-1007 |
1 |
38.97 |
4744********3759 |
145544 |
04/01/13 |
| HOWARD, AQUESA |
GV-1125 |
1 |
49.80 |
4682********4086 |
467761 |
04/01/13 |
| HUGHEY, JEREMY |
GV-580 |
1 |
45.69 |
4356********7525 |
195340 |
04/01/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
015409 |
04/01/13 |
| JORDAN, TRINA |
GV-551 |
1 |
33.56 |
5118********3906 |
492076 |
04/01/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
076317 |
04/01/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
49.80 |
5516********4931 |
073299 |
04/01/13 |
| MEREDITH, STEVE |
GV-516 |
1 |
71.45 |
4147********4808 |
001092 |
04/01/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********3724 |
015409 |
04/01/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
145540 |
04/01/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00189R |
04/01/13 |
| NEAL, JESSICA |
GV-905 |
1 |
38.97 |
4356********4387 |
185241 |
04/01/13 |
| OATMAN, DAVID |
GV-993 |
1 |
33.56 |
5113********0902 |
000076 |
04/01/13 |
| PARADA, JOSE |
GV-920 |
1 |
99.59 |
4610********3754 |
015409 |
04/01/13 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
747759 |
04/01/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
005409 |
04/01/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
03552Z |
04/01/13 |
| RICHARDSON, TERESA |
GV-774 |
1 |
21.65 |
4610********5249 |
005409 |
04/01/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
5103********2878 |
492075 |
04/01/13 |
| ROBINSON, DAVID |
GV-100000744 |
1 |
44.82 |
4402********0726 |
638174 |
04/01/13 |
| RUCKS, JOLENE |
GV-1111 |
1 |
56.29 |
4342********1458 |
825100 |
04/01/13 |
| SANCHEZ, DOMINIC |
GV-848 |
1 |
33.56 |
5590********9814 |
943478 |
04/01/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
016177 |
04/01/13 |
| SHAW, RICHARD |
GV-1144 |
1 |
21.65 |
5196********9940 |
073293 |
04/01/13 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
073302 |
04/01/13 |
| STURGES, KENNETH |
GV-100000835 |
1 |
33.56 |
4342********8925 |
627120 |
04/01/13 |
| TAYLOR, JEREMY |
GV-757 |
1 |
33.56 |
4610********7171 |
015409 |
04/01/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********1110 |
015409 |
04/01/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********1481 |
135445 |
04/01/13 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
015409 |
04/01/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********6909 |
016181 |
04/01/13 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********8614 |
175649 |
04/01/13 |
| WHITTEN, CAMERON |
GV-1122 |
1 |
44.38 |
4092********0212 |
076319 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
513.02 |
| 39 |
Visa |
1825.60 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2372.18 |