Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
062300 |
07/22/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4060********4796 |
072207 |
07/22/13 |
| BAILEY, DARRYL |
GV-1274 |
4 |
38.97 |
4356********4444 |
192022 |
07/22/13 |
| BETTS, STEPHEN |
GV-1100 |
4 |
56.29 |
4342********8556 |
019006 |
07/22/13 |
| BRANDEWIE, SCOTT |
GV-735 |
4 |
49.80 |
4092********3722 |
018033 |
07/22/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
5474********8765 |
07744C |
07/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
112323 |
07/22/13 |
| COVINGTON, SAMANTHA |
GV-537 |
4 |
49.80 |
4610********0487 |
072207 |
07/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
003499 |
07/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
470602 |
07/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
741326 |
07/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
350717 |
07/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
129742 |
07/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
112421 |
07/22/13 |
| GLINIS, FRANKIE |
GV-1189 |
4 |
33.56 |
4610********7952 |
072207 |
07/22/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
003504 |
07/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
86.60 |
4092********0639 |
018030 |
07/22/13 |
| HANKS, MISTY |
GV-1249 |
4 |
44.38 |
4355********8129 |
298L15 |
07/22/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
072207 |
07/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
072207 |
07/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
123240 |
07/22/13 |
| KELLEY, JOHN |
GV-807 |
4 |
33.56 |
4060********1918 |
072207 |
07/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
003500 |
07/22/13 |
| LAWSON, KARLA |
GV-775 |
4 |
39.94 |
5590********3280 |
470604 |
07/22/13 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********4069 |
667482 |
07/22/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
072207 |
07/22/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
49.80 |
4744********2815 |
142624 |
07/22/13 |
| MORRISON, JAMES |
GV-988 |
4 |
49.80 |
4092********7948 |
003502 |
07/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
692082 |
07/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
018031 |
07/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
018086 |
07/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
172829 |
07/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
182625 |
07/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
072207 |
07/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
018167 |
07/22/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
43.30 |
4039********8943 |
000019 |
07/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
470603 |
07/22/13 |
| SPAKES, KRISTEN |
GV-897 |
4 |
43.30 |
4867********9483 |
072207 |
07/22/13 |
| TAYLOR, TONYA |
GV-1242 |
4 |
44.38 |
4610********3483 |
072207 |
07/22/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
072207 |
07/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
07753Z |
07/22/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********7890 |
665956 |
07/22/13 |
| VALENZUELA, HAROLD |
GV-1200 |
4 |
62.79 |
4744********5535 |
172729 |
07/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
018032 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
540.08 |
| 33 |
Visa |
1514.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.78 |