Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, DENNIS |
GV-1248 |
1 |
71.45 |
5438********6350 |
H61061 |
06/03/13 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********9773 |
018287 |
06/03/13 |
| ARIAS, ARON |
GV-1290 |
1 |
56.29 |
4411********2439 |
033806 |
06/03/13 |
| ARMENDARIZ, TOMAS |
GV-703 |
1 |
44.38 |
4147********7511 |
05612C |
06/03/13 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
033806 |
06/03/13 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********8154 |
020287 |
06/03/13 |
| BURROW, SHANNON |
GV-841 |
1 |
56.29 |
5178********6445 |
05602B |
06/03/13 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
034982 |
06/03/13 |
| CANCHOLA, ALVARO |
GV-924 |
1 |
49.80 |
4868********3207 |
502048 |
06/03/13 |
| CARMAN, TELIA |
GV-682 |
1 |
21.65 |
4744********6889 |
183687 |
06/03/13 |
| CRUZ, SABRINA |
GV-1286 |
1 |
56.29 |
4744********4922 |
143980 |
06/03/13 |
| CUEVAS, RAQUEL |
GV-1132 |
1 |
56.29 |
4339********5988 |
855377 |
06/03/13 |
| CULVER, SPRING |
GV-847 |
1 |
30.20 |
4790********5704 |
227838 |
06/03/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
05596A |
06/03/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
032240 |
06/03/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
623535 |
06/03/13 |
| FORBIT, ALICIA |
GV-522 |
1 |
44.82 |
4306********4765 |
335707 |
06/03/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
025199 |
06/03/13 |
| GANT, TERRI |
GV-822 |
1 |
33.56 |
4313********2866 |
035867 |
06/03/13 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
023806 |
06/03/13 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
018288 |
06/03/13 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
023806 |
06/03/13 |
| GROAT, TANA |
GV-1056 |
1 |
44.38 |
4744********8283 |
153281 |
06/03/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
05585B |
06/03/13 |
| HAYES, KINDREA |
GV-1241 |
1 |
49.80 |
4744********3673 |
123286 |
06/03/13 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
183181 |
06/03/13 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
49.80 |
4610********8987 |
023806 |
06/03/13 |
| HICKEY, DAVID |
GV-1007 |
1 |
38.97 |
4744********3759 |
163887 |
06/03/13 |
| HUFFMAN, RJ |
GV-1168 |
1 |
33.56 |
4744********6319 |
173783 |
06/03/13 |
| HUGHEY, JEREMY |
GV-580 |
1 |
45.69 |
4356********7525 |
193384 |
06/03/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
033806 |
06/03/13 |
| JOHNSON, JESSE |
GV-1252 |
1 |
62.79 |
4092********8619 |
004341 |
06/03/13 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
05594A |
06/03/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
018285 |
06/03/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
49.80 |
5516********9662 |
032231 |
06/03/13 |
| MARTIN, EVELYN |
GV-1251 |
1 |
33.56 |
4744********1409 |
173387 |
06/03/13 |
| MARTIN, JUSTIN |
GV-870 |
1 |
44.38 |
4271********2956 |
143089 |
06/03/13 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
5146********7482 |
FF0DD9 |
06/03/13 |
| MEREDITH, STEVE |
GV-516 |
1 |
71.45 |
4147********4808 |
003676 |
06/03/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
183083 |
06/03/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
173388 |
06/03/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00306R |
06/03/13 |
| NEAL, JESSICA |
GV-905 |
1 |
38.97 |
4356********4387 |
113283 |
06/03/13 |
| NOLEN, COURTNEY |
GV-1176 |
1 |
93.10 |
4456********3434 |
020284 |
06/03/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
9F4B8C |
06/03/13 |
| PARADA, JOSE |
GV-920 |
1 |
99.59 |
4610********3754 |
023806 |
06/03/13 |
| PEDROZA, ANGIE |
GV-790 |
1 |
30.20 |
4342********7358 |
585100 |
06/03/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
033806 |
06/03/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
05594Z |
06/03/13 |
| PRESTRIDGE, TAWNEE |
GV-1244 |
1 |
62.79 |
4092********6193 |
004343 |
06/03/13 |
| RICHARDSON, TERESA |
GV-774 |
1 |
21.65 |
4610********5249 |
023806 |
06/03/13 |
| ROSS, JENICE |
GV-1254 |
1 |
44.38 |
4631********4888 |
239149 |
06/03/13 |
| RUCKS, JOLENE |
GV-1111 |
1 |
56.29 |
4342********1458 |
766623 |
06/03/13 |
| SANCHEZ, DOMINIC |
GV-848 |
1 |
33.56 |
5590********9814 |
034983 |
06/03/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
018289 |
06/03/13 |
| SHAW, RICHARD |
GV-1144 |
1 |
64.13 |
5196********9940 |
032235 |
06/03/13 |
| SHELTON, ROBERT |
GV-727 |
1 |
33.56 |
5516********2641 |
032233 |
06/03/13 |
| SILVA, AUGUSTIN |
GV-1194 |
1 |
71.45 |
4631********3420 |
239148 |
06/03/13 |
| TAYLOR, JEREMY |
GV-757 |
1 |
33.56 |
4610********7171 |
023806 |
06/03/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********1110 |
033806 |
06/03/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
113683 |
06/03/13 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
023806 |
06/03/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********6425 |
004342 |
06/03/13 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********8614 |
163783 |
06/03/13 |
| WHITTEN, CAMERON |
GV-1122 |
1 |
44.38 |
4092********0212 |
004344 |
06/03/13 |
| WHITTIKER, EVERETT |
GV-943 |
1 |
49.80 |
4342********0085 |
622558 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
616.01 |
| 53 |
Visa |
2522.75 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.32 |