Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, ELIZABETH |
GV-1086 |
4 |
71.45 |
5516********8901 |
051881 |
04/22/13 |
| ANTUNEZ, PANFILO |
GV-1000 |
4 |
38.97 |
4427********9562 |
053707 |
04/22/13 |
| ARMITAGE, MELINDA |
GV-685 |
4 |
66.04 |
4092********2736 |
004702 |
04/22/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4060********4796 |
063707 |
04/22/13 |
| BETTS, STEPHEN |
GV-1100 |
4 |
56.29 |
4342********8556 |
279663 |
04/22/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
5474********8765 |
01802Z |
04/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
123371 |
04/22/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
053707 |
04/22/13 |
| CULLUM, CINDY |
GV-1018 |
4 |
64.95 |
4342********8194 |
407049 |
04/22/13 |
| DANGERFIELD, JONATHAN |
GV-100000874 |
4 |
49.80 |
4610********2542 |
063707 |
04/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
004708 |
04/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
961009 |
04/22/13 |
| DENNETT, CHRISTI |
GV-972 |
4 |
33.56 |
4610********1205 |
063707 |
04/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
257670 |
04/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
771441 |
04/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
123165 |
04/22/13 |
| GARCIA, MILDRED |
GV-791 |
4 |
33.56 |
5516********7320 |
051885 |
04/22/13 |
| GENTRY, ANSLI |
GV-306 |
4 |
49.80 |
4744********2254 |
123477 |
04/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
123474 |
04/22/13 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
063707 |
04/22/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
004707 |
04/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
64.95 |
4092********0639 |
025173 |
04/22/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
28.15 |
4727********6468 |
750405 |
04/22/13 |
| HENDRICK, MELISSA |
GV-795 |
4 |
33.56 |
4610********1829 |
053707 |
04/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********5610 |
063707 |
04/22/13 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
193572 |
04/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
407045 |
04/22/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
053707 |
04/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
004704 |
04/22/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
961008 |
04/22/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
49.80 |
4744********2815 |
133470 |
04/22/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
025182 |
04/22/13 |
| MORRISON, JAMES |
GV-988 |
4 |
49.80 |
4092********7948 |
004706 |
04/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
AD5603 |
04/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
025177 |
04/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
322011 |
04/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
133173 |
04/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
133279 |
04/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
053707 |
04/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
49.80 |
5491********6460 |
022999 |
04/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
961007 |
04/22/13 |
| SILVA, ALEJANDRA |
GV-968 |
4 |
49.80 |
4631********3883 |
771440 |
04/22/13 |
| SPAKES, JOHN |
GV-928 |
4 |
43.30 |
4610********6099 |
063707 |
04/22/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
063707 |
04/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T6732Z |
04/22/13 |
| TINAJERO, DANIEL |
GV-1046 |
4 |
33.56 |
4342********8878 |
092704 |
04/22/13 |
| VINARD, WANDA |
GV-1140 |
4 |
56.29 |
4736********3791 |
017996 |
04/22/13 |
| WALKER, BARBARA |
GV-906 |
4 |
33.56 |
4092********4306 |
004705 |
04/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
004703 |
04/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
579.06 |
| 37 |
Visa |
1627.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.80 |