Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
115.00 |
5146********5246 |
C0F479 |
06/17/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
49.80 |
4339********1586 |
212448 |
06/17/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
123473 |
06/17/13 |
| BARNETT, MARK |
GV-622 |
3 |
44.82 |
5514********6160 |
862547 |
06/17/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
237949 |
06/17/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
153276 |
06/17/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
093709 |
06/17/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
011992 |
06/17/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5373 |
133077 |
06/17/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
123874 |
06/17/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
163178 |
06/17/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
093709 |
06/17/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
E5239E |
06/17/13 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********8699 |
093709 |
06/17/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
062098 |
06/17/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
2B4A99 |
06/17/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
818747 |
06/17/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
093709 |
06/17/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
62.79 |
4868********3405 |
052824 |
06/17/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
083719 |
06/17/13 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
093709 |
06/17/13 |
| MARONEY, JODY |
GV-969 |
3 |
49.80 |
4092********7251 |
062096 |
06/17/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
494973 |
06/17/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
035716 |
06/17/13 |
| MONK, JAMIE |
GV-958 |
3 |
43.30 |
4631********4447 |
260216 |
06/17/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
093709 |
06/17/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
FF2BD0 |
06/17/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
062102 |
06/17/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
093709 |
06/17/13 |
| POTTER, AMANDA |
GV-1238 |
3 |
44.38 |
5146********8215 |
CE8DC1 |
06/17/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
093709 |
06/17/13 |
| RODRIGUEZ, QUILO-MARTIN |
GV-1054 |
3 |
77.94 |
4347********1329 |
093709 |
06/17/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
260218 |
06/17/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
035705 |
06/17/13 |
| THOMAS, KERRI |
GV-1094 |
3 |
43.30 |
4744********9717 |
183273 |
06/17/13 |
| TONCHE, VANESSA |
GV-1115 |
3 |
38.97 |
5146********2692 |
1C19BE |
06/17/13 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
093709 |
06/17/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
093709 |
06/17/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
161068 |
06/17/13 |
| VEIRS, ANGIE |
GV-1230 |
3 |
44.38 |
5507********3897 |
494972 |
06/17/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0586 |
007559 |
06/17/13 |
| WADE, BRICE |
GV-684 |
3 |
49.80 |
4092********3066 |
011995 |
06/17/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
093709 |
06/17/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
062106 |
06/17/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
062101 |
06/17/13 |
| YEARGAN, KRISTA |
GV-1277 |
3 |
33.56 |
4744********4943 |
163772 |
06/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
492.16 |
| 36 |
Visa |
1602.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.11 |