Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
141184 |
08/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
101384 |
08/08/13 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
021809 |
08/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
321825 |
08/08/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
091740 |
08/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
706DFB |
08/08/13 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
121384 |
08/08/13 |
| FLORES, ALBERT |
GV-828 |
2 |
71.45 |
4744********6066 |
111483 |
08/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
011809 |
08/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
001809 |
08/08/13 |
| GAONA, SILVIA |
GV-543 |
2 |
33.56 |
4610********9861 |
011809 |
08/08/13 |
| GARCIA, EULISES |
GV-751 |
2 |
49.80 |
5307********1186 |
791227 |
08/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
151881 |
08/08/13 |
| GONZALEZ, JOSE |
GV-743 |
2 |
33.56 |
4610********3025 |
011809 |
08/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8944 |
577460 |
08/08/13 |
| GUEVARA, MARLON |
GV-1191 |
2 |
71.45 |
5109********9136 |
675843 |
08/08/13 |
| GUTIERREZ, JUAN |
GV-668 |
2 |
49.80 |
4610********2177 |
011809 |
08/08/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
00899Z |
08/08/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
620262 |
08/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008008 |
08/08/13 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********7464 |
321821 |
08/08/13 |
| MORGAN, WESLEY |
GV-1269 |
2 |
43.30 |
4610********1718 |
011809 |
08/08/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
501071 |
08/08/13 |
| ORTEGA, CESAR |
GV-955 |
2 |
44.38 |
5432********1626 |
254555 |
08/08/13 |
| ORTIZ, JESUS |
GV-956 |
2 |
62.79 |
4744********1380 |
161889 |
08/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
321823 |
08/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9787 |
011809 |
08/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
49.80 |
4342********1547 |
201965 |
08/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
321682 |
08/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
05260C |
08/08/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
009323 |
08/08/13 |
| RODRIGUEZ, CHRISTINA |
GV-1229 |
2 |
49.80 |
4610********1366 |
011809 |
08/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******2009 |
145280 |
08/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
BABED8 |
08/08/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
73.30 |
5196********9940 |
025175 |
08/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
727370 |
08/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
011809 |
08/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
015846 |
08/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
439480 |
08/08/13 |
| URGUIDI, HEATHER |
GV-1253 |
2 |
84.44 |
4342********0105 |
577450 |
08/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
620264 |
08/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00805B |
08/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
011809 |
08/08/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00870B |
08/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********8518 |
05250C |
08/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
321824 |
08/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 10 |
MasterCard |
480.67 |
| 34 |
Visa |
1615.46 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.58 |