Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
075006 |
07/15/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
49.80 |
4339********1586 |
907350 |
07/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
77.94 |
4157********8222 |
021346 |
07/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
271560 |
07/15/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
155207 |
07/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
075006 |
07/15/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
003929 |
07/15/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5373 |
135601 |
07/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
135802 |
07/15/13 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
00825A |
07/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
115007 |
07/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
075006 |
07/15/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
C30B47 |
07/15/13 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********8699 |
065006 |
07/15/13 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2206 |
003931 |
07/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
020528 |
07/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
0F430B |
07/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
026051 |
07/15/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
075006 |
07/15/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
84.44 |
4868********3405 |
145832 |
07/15/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
055027 |
07/15/13 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
105106 |
07/15/13 |
| LYNN, CRYSTAL |
GV-839 |
3 |
49.80 |
5146********9390 |
9BB670 |
07/15/13 |
| MARONEY, JODY |
GV-969 |
3 |
49.80 |
4092********7251 |
003930 |
07/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
147604 |
07/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
055001 |
07/15/13 |
| MONK, JAMIE |
GV-958 |
3 |
43.30 |
4631********4447 |
903309 |
07/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
065006 |
07/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
C945B2 |
07/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
003932 |
07/15/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
075006 |
07/15/13 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
00822C |
07/15/13 |
| RENFRO, ROBERT |
GV-637 |
3 |
27.06 |
4427********0972 |
065006 |
07/15/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
075006 |
07/15/13 |
| RODRIGUEZ, QUILO-MARTIN |
GV-1054 |
3 |
77.94 |
4347********1329 |
075006 |
07/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
903311 |
07/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
055062 |
07/15/13 |
| THOMAS, KERRI |
GV-1094 |
3 |
43.30 |
4744********9717 |
185503 |
07/15/13 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
075006 |
07/15/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
065006 |
07/15/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
329148 |
07/15/13 |
| VEIRS, ANGIE |
GV-1230 |
3 |
44.38 |
5507********3897 |
147605 |
07/15/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
065006 |
07/15/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
003928 |
07/15/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
003927 |
07/15/13 |
| YEARGAN, KRISTA |
GV-1277 |
3 |
33.56 |
4744********4943 |
155709 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.99 |
| 40 |
Visa |
1836.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.32 |