Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
150837 |
10/08/13 |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
44.38 |
5146********8737 |
46D742 |
10/08/13 |
| ARIAS, ARON |
GV-1290 |
2 |
56.29 |
4411********2439 |
020307 |
10/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
100334 |
10/08/13 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
010307 |
10/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
103132 |
10/08/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
070210 |
10/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
45E2DD |
10/08/13 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
120435 |
10/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
000307 |
10/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
010307 |
10/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
130930 |
10/08/13 |
| GOMEZ, JESUS |
GV-1100 |
2 |
49.80 |
5146********0199 |
26FB87 |
10/08/13 |
| GUEVARA, MARLON |
GV-1191 |
2 |
93.10 |
5109********9136 |
711864 |
10/08/13 |
| GUEVARA, SELENA |
GV-1246 |
2 |
38.97 |
4342********5787 |
485101 |
10/08/13 |
| GUTIERREZ, JUAN |
GV-668 |
2 |
93.10 |
4610********3004 |
010307 |
10/08/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
00867Z |
10/08/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
509971 |
10/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008879 |
10/08/13 |
| IVY, BRYAN |
GV-1156 |
2 |
44.38 |
4092********5372 |
103133 |
10/08/13 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
431375 |
10/08/13 |
| MORNES, JONATHAN |
GV-1192 |
2 |
38.97 |
5307********3874 |
417855 |
10/08/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
001687 |
10/08/13 |
| OWENS, BECKY |
GV-1111 |
2 |
49.80 |
5466********2584 |
09984Z |
10/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
431377 |
10/08/13 |
| PEYSEN, JOHNNY |
GV-639 |
2 |
33.56 |
4610********9787 |
000307 |
10/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
71.45 |
4342********1547 |
219622 |
10/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
286025 |
10/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
09925C |
10/08/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
003449 |
10/08/13 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
069A1F |
10/08/13 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H64873 |
10/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******2009 |
105678 |
10/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
D0A1FD |
10/08/13 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
5196********9940 |
088474 |
10/08/13 |
| SHIPLEY, KIM |
GV-1247 |
2 |
62.79 |
5146********4494 |
FB6462 |
10/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
485102 |
10/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
020307 |
10/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
005372 |
10/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
431374 |
10/08/13 |
| UNDERWOOD, STEVEN |
GV-1249 |
2 |
33.56 |
4342********2670 |
071651 |
10/08/13 |
| URGUIDI, HEATHER |
GV-1253 |
2 |
84.44 |
4342********0105 |
635124 |
10/08/13 |
| VELASQUEZ, JESSICA |
GV-871 |
2 |
56.29 |
4342********9350 |
635121 |
10/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00855B |
10/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
020307 |
10/08/13 |
| WHITE, LOGAN |
GV-1051 |
2 |
21.65 |
6011********6621 |
00899B |
10/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********1414 |
09935C |
10/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
431373 |
10/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 15 |
MasterCard |
688.96 |
| 31 |
Visa |
1525.59 |
| 1 |
Discover |
21.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.00 |