Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
081352 |
06/24/13 |
| ANTUNEZ, PANFILO |
GV-1000 |
4 |
38.97 |
4427********9562 |
021309 |
06/24/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4060********4796 |
021309 |
06/24/13 |
| BAILEY, DARRYL |
GV-1274 |
4 |
38.97 |
4356********4444 |
171835 |
06/24/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
5474********8765 |
00347Z |
06/24/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
101436 |
06/24/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
021309 |
06/24/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
010220 |
06/24/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
086283 |
06/24/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
703918 |
06/24/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
591478 |
06/24/13 |
| FAULKENBERRY, SHANE |
GV-980 |
4 |
82.27 |
4092********8191 |
047587 |
06/24/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
330242 |
06/24/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
101534 |
06/24/13 |
| GLINIS, FRANKIE |
GV-100000743 |
4 |
33.56 |
4610********7952 |
031309 |
06/24/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
010221 |
06/24/13 |
| HANEY, DEBRA |
GV-542 |
4 |
86.60 |
4092********0639 |
047577 |
06/24/13 |
| HANKS, MISTY |
GV-1249 |
4 |
44.38 |
4355********8129 |
1GKJD9 |
06/24/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
021309 |
06/24/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
021309 |
06/24/13 |
| JOHNSON, ANNETTE |
GV-100000009 |
4 |
33.56 |
4356********7397 |
151238 |
06/24/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
701208 |
06/24/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
011309 |
06/24/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
047575 |
06/24/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
086284 |
06/24/13 |
| MANRY, MARLA |
GV-710 |
4 |
49.80 |
4157********8914 |
058685 |
06/24/13 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********4069 |
315403 |
06/24/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
021309 |
06/24/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
49.80 |
4744********2815 |
191733 |
06/24/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
010218 |
06/24/13 |
| MORRISON, JAMES |
GV-988 |
4 |
49.80 |
4092********7948 |
010223 |
06/24/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
878C46 |
06/24/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
047583 |
06/24/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
702169 |
06/24/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
141137 |
06/24/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
111933 |
06/24/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
116.45 |
5491********6460 |
02423Z |
06/24/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
43.30 |
4039********8943 |
000013 |
06/24/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
086282 |
06/24/13 |
| SOLIS, JANETT |
GV-1236 |
4 |
84.44 |
4610********2957 |
011309 |
06/24/13 |
| SPAKES, JOHN |
GV-928 |
4 |
43.30 |
4610********6099 |
021309 |
06/24/13 |
| TAYLOR, TONYA |
GV-1242 |
4 |
44.38 |
4610********3483 |
031309 |
06/24/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
021309 |
06/24/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
T3844Z |
06/24/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********7890 |
649770 |
06/24/13 |
| VINARD, WANDA |
GV-1140 |
4 |
56.29 |
4736********3791 |
003071 |
06/24/13 |
| WALKER, BARBARA |
GV-906 |
4 |
33.56 |
4092********4306 |
010219 |
06/24/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
047592 |
06/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
585.08 |
| 37 |
Visa |
1709.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.06 |