Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
110.25 |
5146********5246 |
2761BE |
09/16/13 |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
074406 |
09/16/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
33.56 |
4339********1586 |
468593 |
09/16/13 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
074406 |
09/16/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********8740 |
194640 |
09/16/13 |
| BECERRA, ESMERELDA |
GV-523 |
3 |
38.97 |
4342********2178 |
897032 |
09/16/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
4157********8222 |
019541 |
09/16/13 |
| BURKHAM, HAYDEN |
GV-981 |
3 |
64.95 |
4092********6901 |
015230 |
09/16/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
348747 |
09/16/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
154645 |
09/16/13 |
| CLEMMO, BEVERLY |
GV-1120 |
3 |
33.56 |
4358********6403 |
689177 |
09/16/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
074406 |
09/16/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
015234 |
09/16/13 |
| COVINGTON, BRYAN |
GV-511 |
3 |
27.90 |
4610********4737 |
074406 |
09/16/13 |
| CRAIN, JERRY |
GV-978 |
3 |
56.29 |
4092********9713 |
003529 |
09/16/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5373 |
144141 |
09/16/13 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
03125A |
09/16/13 |
| EDMONDS, JOSH |
GV-1103 |
3 |
56.29 |
4120********2344 |
016397 |
09/16/13 |
| FOX, DANIELA |
GV-1291 |
3 |
71.45 |
5146********1018 |
A1817F |
09/16/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
154746 |
09/16/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
D04ECA |
09/16/13 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********8699 |
074406 |
09/16/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
003528 |
09/16/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
36BE30 |
09/16/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
502099 |
09/16/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
074406 |
09/16/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
054438 |
09/16/13 |
| LOUCKS, JEROMY |
GV-783 |
3 |
33.56 |
4744********8765 |
184342 |
09/16/13 |
| LYNN, CRYSTAL |
GV-839 |
3 |
49.80 |
5146********9390 |
AE51CE |
09/16/13 |
| MARONEY, JODY |
GV-785 |
3 |
49.80 |
4092********7251 |
015233 |
09/16/13 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********4265 |
466081 |
09/16/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
619568 |
09/16/13 |
| MONK, JAMIE |
GV-958 |
3 |
21.65 |
4631********4447 |
351048 |
09/16/13 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
074406 |
09/16/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
074406 |
09/16/13 |
| MYERS, CHAD |
GV-1261 |
3 |
30.20 |
4127********2637 |
008862 |
09/16/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
215D88 |
09/16/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
003527 |
09/16/13 |
| PALOMO, JAMES |
GV-1199 |
3 |
38.97 |
5438********8422 |
H58407 |
09/16/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
074406 |
09/16/13 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
03130C |
09/16/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
074406 |
09/16/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
351047 |
09/16/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
045464 |
09/16/13 |
| THOMAS, KERRI |
GV-1094 |
3 |
21.65 |
4744********9717 |
194448 |
09/16/13 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
074406 |
09/16/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
074406 |
09/16/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
382015 |
09/16/13 |
| VEIRS, ANGIE |
GV-1230 |
3 |
44.38 |
5507********3897 |
619567 |
09/16/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
074406 |
09/16/13 |
| WASKOM, ERIC |
GV-905 |
3 |
56.29 |
4744********8315 |
184847 |
09/16/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
015232 |
09/16/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
003530 |
09/16/13 |
| WILLIAMS, CHADERRICKA |
GV-902 |
3 |
33.56 |
4744********4065 |
164545 |
09/16/13 |
| YEARGAN, KRISTA |
GV-1277 |
3 |
33.56 |
4744********4943 |
104746 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
469.66 |
| 46 |
Visa |
1923.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.21 |