Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
119.25 |
5146********5246 |
65671D |
08/15/13 |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
070809 |
08/15/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
49.80 |
4339********1586 |
675980 |
08/15/13 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
49.80 |
4610********5731 |
060809 |
08/15/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
99.60 |
4744********8740 |
190884 |
08/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
4157********8222 |
618245 |
08/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
310056 |
08/15/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
170986 |
08/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
060809 |
08/15/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
354266 |
08/15/13 |
| CRAIN, JERRY |
GV-978 |
3 |
56.29 |
4092********9713 |
354283 |
08/15/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5373 |
140589 |
08/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
160980 |
08/15/13 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
05433A |
08/15/13 |
| FOX, DANIELA |
GV-1291 |
3 |
71.45 |
5146********1018 |
DF3549 |
08/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
100382 |
08/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
060809 |
08/15/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
3CBFA6 |
08/15/13 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********8699 |
070809 |
08/15/13 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2206 |
309271 |
08/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
309272 |
08/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
CD1654 |
08/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
859375 |
08/15/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
070809 |
08/15/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
84.44 |
4868********3405 |
814362 |
08/15/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
080847 |
08/15/13 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
160989 |
08/15/13 |
| MARONEY, JODY |
GV-969 |
3 |
49.80 |
4092********7251 |
354274 |
08/15/13 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********4265 |
164284 |
08/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
874060 |
08/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
005874 |
08/15/13 |
| MONK, JAMIE |
GV-958 |
3 |
43.30 |
4631********4447 |
455544 |
08/15/13 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
060809 |
08/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
060809 |
08/15/13 |
| MYERS, CHAD |
GV-1261 |
3 |
30.20 |
4127********2637 |
008164 |
08/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
DA0BBE |
08/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
309268 |
08/15/13 |
| PALOMO, JAMES |
GV-1199 |
3 |
38.97 |
5438********8422 |
H84816 |
08/15/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
060809 |
08/15/13 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
05421C |
08/15/13 |
| RENFRO, ROBERT |
GV-637 |
3 |
178.05 |
4427********0972 |
070809 |
08/15/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
070809 |
08/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
455545 |
08/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
005859 |
08/15/13 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
060809 |
08/15/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
060809 |
08/15/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
163958 |
08/15/13 |
| VEIRS, ANGIE |
GV-1230 |
3 |
44.38 |
5507********3897 |
874061 |
08/15/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0586 |
041426 |
08/15/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
060809 |
08/15/13 |
| WASKOM, ERIC |
GV-905 |
3 |
56.29 |
4744********8315 |
150784 |
08/15/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
354279 |
08/15/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
309273 |
08/15/13 |
| YEARGAN, KRISTA |
GV-1277 |
3 |
33.56 |
4744********4943 |
120985 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
478.66 |
| 45 |
Visa |
2205.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.44 |