Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
084553 |
09/23/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4060********4796 |
044509 |
09/23/13 |
| BRANDEWIE, SCOTT |
GV-735 |
4 |
49.80 |
4347********8279 |
044509 |
09/23/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
4092********6901 |
012400 |
09/23/13 |
| CATACHE, GREG |
GV-841 |
4 |
33.56 |
4465********5576 |
023766 |
09/23/13 |
| CATALAN, EDGAR |
GV-536 |
4 |
49.80 |
5275********7033 |
104458 |
09/23/13 |
| DAVIS, AMANDA |
GV-763 |
4 |
49.24 |
4092********9884 |
057414 |
09/23/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
566912 |
09/23/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
505176 |
09/23/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
330006 |
09/23/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
104554 |
09/23/13 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
044509 |
09/23/13 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
420635 |
09/23/13 |
| HALL, SAMANTHA |
GV-1132 |
4 |
33.56 |
4092********7541 |
012401 |
09/23/13 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
012399 |
09/23/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
71.45 |
4727********6468 |
422179 |
09/23/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
044509 |
09/23/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
044509 |
09/23/13 |
| HERRERA, AGUSTIN |
GV-1180 |
4 |
117.79 |
4610********0826 |
034509 |
09/23/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
064219 |
09/23/13 |
| LAWLER, CARRIE |
GV-867 |
4 |
49.80 |
4092********3710 |
057417 |
09/23/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
034509 |
09/23/13 |
| MEDLEY, DORINDA |
GV-1182 |
4 |
33.56 |
5581********3648 |
628231 |
09/23/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
057425 |
09/23/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
71B2E3 |
09/23/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
012397 |
09/23/13 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
421578 |
09/23/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
194958 |
09/23/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
194457 |
09/23/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
034509 |
09/23/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000080 |
09/23/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
900030 |
09/23/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
566911 |
09/23/13 |
| SPAKES, KRISTEN |
GV-897 |
4 |
43.30 |
4867********9483 |
044509 |
09/23/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
034509 |
09/23/13 |
| THOMAS, MARGIE |
GV-666 |
4 |
43.30 |
5491********1930 |
06354Z |
09/23/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********7890 |
703226 |
09/23/13 |
| WADE, BRICE |
GV-684 |
4 |
49.80 |
4092********3066 |
012398 |
09/23/13 |
| WILSON, TRENT |
GV-745 |
4 |
35.56 |
4092********0480 |
057423 |
09/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
523.96 |
| 28 |
Visa |
1305.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.79 |