Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, DENNIS |
GV-1248 |
1 |
71.45 |
5438********6350 |
H78351 |
08/01/13 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********3502 |
314977 |
08/01/13 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********9773 |
410890 |
08/01/13 |
| ARIAS, ARON |
GV-1290 |
1 |
56.29 |
4411********2439 |
061108 |
08/01/13 |
| BENTON, JEFFERY |
GV-900 |
1 |
33.56 |
4744********0677 |
171117 |
08/01/13 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
031108 |
08/01/13 |
| BRYSON, SHAPRECIA |
GV-1221 |
1 |
62.79 |
5114********6821 |
031108 |
08/01/13 |
| BURROW, SHANNON |
GV-841 |
1 |
56.29 |
5178********6445 |
04792B |
08/01/13 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
957872 |
08/01/13 |
| CANCHOLA, ALVARO |
GV-924 |
1 |
49.80 |
4868********3207 |
925979 |
08/01/13 |
| CRUZ, SABRINA |
GV-1286 |
1 |
56.29 |
4744********4922 |
131011 |
08/01/13 |
| CULVER, SPRING |
GV-847 |
1 |
30.20 |
4790********5704 |
385727 |
08/01/13 |
| DEMMER, DEZMONE |
GV-1169 |
1 |
86.91 |
4039********0310 |
000051 |
08/01/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
04548A |
08/01/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
066561 |
08/01/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
560784 |
08/01/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
028463 |
08/01/13 |
| GANT, TERRI |
GV-822 |
1 |
33.56 |
4313********2866 |
015166 |
08/01/13 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
041108 |
08/01/13 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
314965 |
08/01/13 |
| GONZALEZ, BRENDA |
GV-537 |
1 |
44.38 |
4347********2931 |
001108 |
08/01/13 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
031108 |
08/01/13 |
| GREENWELL, REBECCA |
GV-1187 |
1 |
49.80 |
4736********7650 |
047590 |
08/01/13 |
| GROAT, TANA |
GV-1056 |
1 |
44.38 |
4744********8283 |
101317 |
08/01/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
04774B |
08/01/13 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
121216 |
08/01/13 |
| HERNANDEZ, ROBERTO |
GV-523 |
1 |
49.80 |
4610********8987 |
031108 |
08/01/13 |
| HICKEY, DAVID |
GV-1007 |
1 |
38.97 |
4744********3759 |
181010 |
08/01/13 |
| HUFFMAN, RJ |
GV-1168 |
1 |
33.56 |
4744********5314 |
101416 |
08/01/13 |
| HUGHEY, JEREMY |
GV-580 |
1 |
45.69 |
4356********7525 |
191716 |
08/01/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
031108 |
08/01/13 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
04598A |
08/01/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
314989 |
08/01/13 |
| MARTIN, JUSTIN |
GV-870 |
1 |
44.38 |
4271********2956 |
086082 |
08/01/13 |
| MCNEAL, MICHEAL |
GV-1208 |
1 |
49.80 |
4610********6065 |
051108 |
08/01/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
181414 |
08/01/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
191013 |
08/01/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00196R |
08/01/13 |
| NOLEN, COURTNEY |
GV-1176 |
1 |
93.10 |
4456********3434 |
594019 |
08/01/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
44CC2A |
08/01/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
71.45 |
4610********9861 |
031108 |
08/01/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
04743Z |
08/01/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
410895 |
08/01/13 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
031108 |
08/01/13 |
| RUCKS, JOLENE |
GV-1111 |
1 |
56.29 |
4342********1458 |
778593 |
08/01/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
314979 |
08/01/13 |
| SILVA, ANA |
GV-1197 |
1 |
33.56 |
4631********3420 |
607695 |
08/01/13 |
| SORRELLS, RUTH |
GV-622 |
1 |
56.51 |
5466********2659 |
94529P |
08/01/13 |
| SPENCER, CODY |
GV-1273 |
1 |
62.79 |
4610********3097 |
061108 |
08/01/13 |
| TAYLOR, JEREMY |
GV-757 |
1 |
33.56 |
4610********7171 |
031108 |
08/01/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********1110 |
081108 |
08/01/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
111818 |
08/01/13 |
| VERDUGO, FRANCISCO |
GV-851 |
1 |
44.38 |
4610********7664 |
031108 |
08/01/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
410815 |
08/01/13 |
| WHITE, CHEYENE |
GV-1093 |
1 |
21.65 |
4342********9367 |
924591 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
461.16 |
| 45 |
Visa |
2046.44 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.16 |