Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
110.25 |
5146********5246 |
BAD272 |
04/15/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
49.80 |
4339********1586 |
634427 |
04/15/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
121986 |
04/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
5146********6086 |
1FA0A4 |
04/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
164487 |
04/15/13 |
| CLARK, REGINALD |
GV-953 |
3 |
35.56 |
4744********6764 |
101283 |
04/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
011807 |
04/15/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
024665 |
04/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
181184 |
04/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
131982 |
04/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
011807 |
04/15/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
C98A17 |
04/15/13 |
| HEIMAN, RICKY |
GV-633 |
3 |
30.20 |
5465********3295 |
H64890 |
04/15/13 |
| HERRERA, PAUL |
GV-517 |
3 |
33.56 |
4610********8699 |
021807 |
04/15/13 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
024670 |
04/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
024669 |
04/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
8202BF |
04/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
713596 |
04/15/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
011807 |
04/15/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
62.79 |
4868********3405 |
712357 |
04/15/13 |
| LITTRELL, TABITHA |
GV-814 |
3 |
38.97 |
4323********7119 |
742168 |
04/15/13 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
011807 |
04/15/13 |
| MARONEY, JODY |
GV-969 |
3 |
49.80 |
4092********7251 |
003758 |
04/15/13 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********6351 |
592243 |
04/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
017707 |
04/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
015805 |
04/15/13 |
| MONK, JAMIE |
GV-958 |
3 |
64.95 |
4631********4447 |
334666 |
04/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
011807 |
04/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
496ED6 |
04/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
003759 |
04/15/13 |
| OATMAN, DONALD |
GV-1084 |
3 |
49.80 |
4784********1263 |
061801 |
04/15/13 |
| PARKER, BRITTANY |
GV-917 |
3 |
38.97 |
4092********3827 |
003762 |
04/15/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
011807 |
04/15/13 |
| PHILLIPS, JENNIFER |
GV-659 |
3 |
49.80 |
4157********9892 |
020009 |
04/15/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
011807 |
04/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
334665 |
04/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
015840 |
04/15/13 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
011807 |
04/15/13 |
| TRUJILLO, BEATRIZ |
GV-1071 |
3 |
62.79 |
4744********7953 |
121184 |
04/15/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
011807 |
04/15/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
896629 |
04/15/13 |
| WADE, BRICE |
GV-684 |
3 |
49.80 |
4092********3066 |
003763 |
04/15/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
011807 |
04/15/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
003756 |
04/15/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
003757 |
04/15/13 |
| WHITE, KATHLEEN |
GV-1036 |
3 |
33.56 |
4828********2011 |
634773 |
04/15/13 |
| WILLIAMS, KALLI |
GV-1074 |
3 |
33.56 |
5109********9468 |
608780 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.79 |
| 39 |
Visa |
1843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.79 |