Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
123474 |
04/08/13 |
| ARREDONDO, RENE |
GV-646 |
2 |
33.56 |
5516********8976 |
048509 |
04/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
153372 |
04/08/13 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
013709 |
04/08/13 |
| BEARDEN, BOBBY |
GV-1075 |
2 |
38.97 |
4092********6940 |
011665 |
04/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
011669 |
04/08/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
093718 |
04/08/13 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
248937 |
04/08/13 |
| DAY, TOMMY |
GV-1093 |
2 |
44.38 |
5516********0984 |
048506 |
04/08/13 |
| EXUM, RACHEL |
GV-837 |
2 |
62.79 |
4744********8378 |
163973 |
04/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
193577 |
04/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
003709 |
04/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
003709 |
04/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
33.56 |
4610********9861 |
003709 |
04/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
153378 |
04/08/13 |
| GARDNER, STEPHANIE |
GV-955 |
2 |
62.79 |
4610********1779 |
013709 |
04/08/13 |
| GONZALEZ, JORGE |
GV-1021 |
2 |
49.80 |
4342********7273 |
369044 |
04/08/13 |
| GRANTHAM, RUSSELL |
GV-607 |
2 |
38.97 |
4342********2402 |
250410 |
04/08/13 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
163870 |
04/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
396765 |
04/08/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
008151 |
04/08/13 |
| HERNANDEZ, ADOLFO |
GV-640 |
2 |
49.80 |
5178********3083 |
008846 |
04/08/13 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
02239A |
04/08/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
250111 |
04/08/13 |
| HUNSAKER, BRANDIE |
GV-908 |
2 |
64.95 |
5109********4610 |
604771 |
04/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008163 |
04/08/13 |
| JOHNSON, KATHY |
GV-1069 |
2 |
33.56 |
4744********7602 |
133379 |
04/08/13 |
| KENNON, HEAVENLY |
GV-501 |
2 |
49.80 |
4610********6397 |
013709 |
04/08/13 |
| LEWIS, JACOB |
GV-1119 |
2 |
38.97 |
4092********2045 |
058946 |
04/08/13 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
013709 |
04/08/13 |
| MITCHELL, SONJA |
GV-864 |
2 |
56.29 |
4610********9504 |
013709 |
04/08/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
466835 |
04/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
011667 |
04/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9039 |
003709 |
04/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
49.80 |
4342********1547 |
442262 |
04/08/13 |
| POOL, VIRGINIA |
GV-534 |
2 |
56.51 |
4323********8713 |
546854 |
04/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
287185 |
04/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
02250C |
04/08/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
027849 |
04/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******1001 |
117373 |
04/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
649E87 |
04/08/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
5196********9940 |
048501 |
04/08/13 |
| SILVA, EDUARDO |
GV-100000661 |
2 |
44.38 |
4427********6659 |
003709 |
04/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
93.10 |
4342********7623 |
292785 |
04/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
013709 |
04/08/13 |
| THOMAS, JEFF |
GV-1148 |
2 |
56.29 |
4802********3559 |
022854 |
04/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
035796 |
04/08/13 |
| THOMPSON, DAWANA |
GV-100000595 |
2 |
30.20 |
4610********1428 |
013709 |
04/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
058953 |
04/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
369047 |
04/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00807B |
04/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
013709 |
04/08/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00897B |
04/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********8518 |
02252C |
04/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
011671 |
04/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 10 |
MasterCard |
414.63 |
| 43 |
Visa |
2014.90 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.98 |