Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
193981 |
05/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
143580 |
05/08/13 |
| BARBOSA, RAMIRO |
GV-560 |
2 |
49.80 |
4867********5525 |
093809 |
05/08/13 |
| BEARDEN, BOBBY |
GV-1075 |
2 |
38.97 |
4092********6940 |
984257 |
05/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
984255 |
05/08/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
093757 |
05/08/13 |
| BRIGHTMON, TIFFANY |
GV-1209 |
2 |
49.80 |
5332********3267 |
Q1FEDK |
05/08/13 |
| BURLESON, ZEB |
GV-557 |
2 |
62.79 |
4868********5609 |
738341 |
05/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
106.45 |
5146********8032 |
4CD7B8 |
05/08/13 |
| EXUM, RACHEL |
GV-837 |
2 |
62.79 |
4744********8378 |
173287 |
05/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
163088 |
05/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
003809 |
05/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
093809 |
05/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
33.56 |
4610********9861 |
003809 |
05/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
153084 |
05/08/13 |
| GARDNER, STEPHANIE |
GV-955 |
2 |
62.79 |
4610********1779 |
093809 |
05/08/13 |
| GONZALEZ, JORGE |
GV-1021 |
2 |
49.80 |
4342********7273 |
675531 |
05/08/13 |
| GREEN, JODI |
GV-656 |
2 |
30.20 |
4744********8710 |
123887 |
05/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
569193 |
05/08/13 |
| GUYTON, SHANINE |
GV-1092 |
2 |
44.82 |
4610********9966 |
093809 |
05/08/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
008072 |
05/08/13 |
| HERRON, GEORGE |
GV-637 |
2 |
33.56 |
4266********1541 |
04919A |
05/08/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
604297 |
05/08/13 |
| HUNSAKER, BRANDIE |
GV-908 |
2 |
64.95 |
5109********4610 |
622592 |
05/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008658 |
05/08/13 |
| JOHNSON, KATHY |
GV-1069 |
2 |
33.56 |
4744********7602 |
193882 |
05/08/13 |
| KENNON, HEAVENLY |
GV-501X |
2 |
49.80 |
4610********6397 |
093809 |
05/08/13 |
| LEWIS, JACOB |
GV-1119 |
2 |
38.97 |
4092********2045 |
217454 |
05/08/13 |
| LOMAS, ROSAURA |
GV-653 |
2 |
33.56 |
4610********6840 |
003809 |
05/08/13 |
| MITCHELL, SONJA |
GV-864 |
2 |
56.29 |
4610********9504 |
093809 |
05/08/13 |
| MORGAN, WESLEY |
GV-1269 |
2 |
106.09 |
4610********1718 |
003809 |
05/08/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
208126 |
05/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
217455 |
05/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9039 |
093809 |
05/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
49.80 |
4342********1547 |
675522 |
05/08/13 |
| POOL, VIRGINIA |
GV-534 |
2 |
56.51 |
4323********8713 |
570572 |
05/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
751650 |
05/08/13 |
| RAMIREZ, GICELA |
GV-1063 |
2 |
33.56 |
4207********5969 |
093809 |
05/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
04904C |
05/08/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
032121 |
05/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******1001 |
198034 |
05/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
AD8D97 |
05/08/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
5196********9940 |
061062 |
05/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
604295 |
05/08/13 |
| STANDARD, STEVEN |
GV-1263 |
2 |
49.80 |
4795********6626 |
463231 |
05/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
093809 |
05/08/13 |
| THOMAS, JEFF |
GV-1148 |
2 |
56.29 |
4802********3559 |
049371 |
05/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
035883 |
05/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
984260 |
05/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
675526 |
05/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00895B |
05/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
003809 |
05/08/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00839B |
05/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********8518 |
04923C |
05/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
984252 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 9 |
MasterCard |
443.14 |
| 44 |
Visa |
2092.32 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.91 |