Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
082530 |
08/22/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4060********4796 |
072509 |
08/22/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
4092********6901 |
353906 |
08/22/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
102452 |
08/22/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
317629 |
08/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
019395 |
08/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
767250 |
08/22/13 |
| DRIGGARS, JASON |
GV-756 |
4 |
33.56 |
4631********0061 |
102558 |
08/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
327235 |
08/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
102458 |
08/22/13 |
| HALL, SAMANTHA |
GV-1129 |
4 |
33.56 |
4092********7541 |
353911 |
08/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
86.60 |
4092********0639 |
317630 |
08/22/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
072509 |
08/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
072509 |
08/22/13 |
| HOLGUIN, WENDY |
GV-1217 |
4 |
71.45 |
5146********1795 |
2D507C |
08/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
766401 |
08/22/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
353902 |
08/22/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
072509 |
08/22/13 |
| MAYO, ASHLEY |
GV-1135 |
4 |
49.80 |
4744********2815 |
152650 |
08/22/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
317633 |
08/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
4ECE7B |
08/22/13 |
| MUNOZ, CHRIS |
GV-682 |
4 |
33.56 |
5113********6464 |
000338 |
08/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
353905 |
08/22/13 |
| PHELPS, JARED |
GV-873 |
4 |
21.65 |
4868********3808 |
528184 |
08/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
132159 |
08/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
132453 |
08/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
082509 |
08/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000071 |
08/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
019397 |
08/22/13 |
| SPAKES, KRISTEN |
GV-897 |
4 |
43.30 |
4867********9483 |
072509 |
08/22/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
072509 |
08/22/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
05884Z |
08/22/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********7890 |
684634 |
08/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
317632 |
08/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
561.85 |
| 23 |
Visa |
1052.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.73 |