Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
061255 |
05/22/13 |
| ANTUNEZ, PANFILO |
GV-1000 |
4 |
38.97 |
4427********9562 |
071207 |
05/22/13 |
| ARMITAGE, MELINDA |
GV-685 |
4 |
66.04 |
4092********2736 |
922734 |
05/22/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4060********4796 |
081207 |
05/22/13 |
| BETTS, STEPHEN |
GV-1100 |
4 |
56.29 |
4342********8556 |
719757 |
05/22/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
5474********8765 |
07750Z |
05/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
101520 |
05/22/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
071207 |
05/22/13 |
| CULLUM, CINDY |
GV-1018 |
4 |
64.95 |
4342********8194 |
783474 |
05/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
201239 |
05/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
437586 |
05/22/13 |
| DENNETT, CHRISTI |
GV-972 |
4 |
33.56 |
4610********1205 |
071207 |
05/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
783479 |
05/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
095528 |
05/22/13 |
| FAULKENBERRY, SHANE |
GV-980 |
4 |
38.97 |
4092********8191 |
201242 |
05/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
130026 |
05/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
101621 |
05/22/13 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
081207 |
05/22/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
201241 |
05/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
86.60 |
4092********0639 |
201240 |
05/22/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
71.45 |
4727********6468 |
896465 |
05/22/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
071207 |
05/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********0244 |
081207 |
05/22/13 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
141526 |
05/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
783478 |
05/22/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
071207 |
05/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
922740 |
05/22/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
437587 |
05/22/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
071207 |
05/22/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
49.80 |
4744********2815 |
171720 |
05/22/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
201236 |
05/22/13 |
| MORRISON, JAMES |
GV-988 |
4 |
49.80 |
4092********7948 |
201238 |
05/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
C6F027 |
05/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
922742 |
05/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
692892 |
05/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
141920 |
05/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
171324 |
05/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
071207 |
05/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
49.80 |
5491********6460 |
022598 |
05/22/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
43.30 |
4039********8943 |
000011 |
05/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
437585 |
05/22/13 |
| SILVA, ALEJANDRA |
GV-968 |
4 |
49.80 |
4631********3883 |
117579 |
05/22/13 |
| SOLIS, JANETT |
GV-1236 |
4 |
84.44 |
4610********2957 |
071207 |
05/22/13 |
| SPAKES, JOHN |
GV-928 |
4 |
43.30 |
4610********6099 |
071207 |
05/22/13 |
| TAYLOR, TONYA |
GV-1242 |
4 |
44.38 |
4610********3483 |
071207 |
05/22/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
071207 |
05/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T6504Z |
05/22/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********7890 |
630743 |
05/22/13 |
| WALKER, BARBARA |
GV-906 |
4 |
33.56 |
4092********4306 |
201243 |
05/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
922737 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
518.43 |
| 39 |
Visa |
1830.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.59 |