Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
104413 |
09/09/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
104312 |
09/09/13 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
024109 |
09/09/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
056959 |
09/09/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
094020 |
09/09/13 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
154317 |
09/09/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
024109 |
09/09/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
024109 |
09/09/13 |
| GARCIA, EULISES |
GV-751 |
2 |
49.80 |
5307********1186 |
858903 |
09/09/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
114911 |
09/09/13 |
| GOMEZ, JESUS |
GV-1100 |
2 |
49.80 |
5146********0199 |
DDD77B |
09/09/13 |
| GONZALEZ, JOSE |
GV-743 |
2 |
33.56 |
4610********3025 |
024109 |
09/09/13 |
| GUEVARA, MARLON |
GV-1191 |
2 |
93.10 |
5109********9136 |
695359 |
09/09/13 |
| GUEVARA, SELENA |
GV-1246 |
2 |
38.97 |
4342********5787 |
464373 |
09/09/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
00911Z |
09/09/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
074427 |
09/09/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
009793 |
09/09/13 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
056957 |
09/09/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
303623 |
09/09/13 |
| ORTIZ, JESUS |
GV-956 |
2 |
62.79 |
4744********1380 |
154919 |
09/09/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
011930 |
09/09/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9787 |
024109 |
09/09/13 |
| PIPPS, LARRY |
GV-739 |
2 |
71.45 |
4342********1547 |
420173 |
09/09/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
905761 |
09/09/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
03988C |
09/09/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
008513 |
09/09/13 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
051AB6 |
09/09/13 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H88673 |
09/09/13 |
| RODRIGUEZ, CHRISTINA |
GV-1229 |
2 |
49.80 |
4610********1366 |
024109 |
09/09/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******2009 |
108449 |
09/09/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
99EACB |
09/09/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
5196********9940 |
052121 |
09/09/13 |
| SHIPLEY, KIM |
GV-1247 |
2 |
62.79 |
5146********4494 |
972F21 |
09/09/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
336786 |
09/09/13 |
| SOWELS, ASHLEY |
GV-1165 |
2 |
33.56 |
5307********1280 |
858897 |
09/09/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
034109 |
09/09/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
045142 |
09/09/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
056951 |
09/09/13 |
| URGUIDI, HEATHER |
GV-1253 |
2 |
84.44 |
4342********0105 |
031344 |
09/09/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
924366 |
09/09/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00960B |
09/09/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
024109 |
09/09/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00912B |
09/09/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********1414 |
03976C |
09/09/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
011932 |
09/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 13 |
MasterCard |
589.37 |
| 30 |
Visa |
1444.41 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.23 |