Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
082410 |
10/22/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
943911 |
10/22/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
416740 |
10/22/13 |
| FARLEY, EASHALOVE |
GV-1040 |
4 |
56.29 |
4342********1388 |
001391 |
10/22/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
330757 |
10/22/13 |
| GILBERT, CODY |
GV-781 |
4 |
49.80 |
5275********0189 |
102531 |
10/22/13 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
062309 |
10/22/13 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
404204 |
10/22/13 |
| HALL, SAMANTHA |
GV-1132 |
4 |
33.56 |
4092********7541 |
106686 |
10/22/13 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
461096 |
10/22/13 |
| HANEY, JUSTIN |
GV-669 |
4 |
71.45 |
4727********6468 |
722601 |
10/22/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
062309 |
10/22/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
072309 |
10/22/13 |
| HERRERA, AGUSTIN |
GV-1180 |
4 |
62.79 |
4610********0826 |
062309 |
10/22/13 |
| HOLGUIN, WENDY |
GV-1217 |
4 |
49.80 |
5146********1795 |
1B6E49 |
10/22/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
487490 |
10/22/13 |
| JUDKINS, MINDY |
GV-1245 |
4 |
59.80 |
4342********2723 |
442566 |
10/22/13 |
| MANRY, MARLA |
GV-710 |
4 |
49.80 |
4157********8914 |
270571 |
10/22/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
062309 |
10/22/13 |
| MCNAMARA, SOBEYDA |
GV-1250 |
4 |
44.38 |
4610********9157 |
062309 |
10/22/13 |
| MEDLEY, DORINDA |
GV-1182 |
4 |
33.56 |
5581********3648 |
118220 |
10/22/13 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********7402 |
006566 |
10/22/13 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
461092 |
10/22/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
95745D |
10/22/13 |
| MUNOZ, CHRIS |
GV-682 |
4 |
33.56 |
5113********6464 |
000414 |
10/22/13 |
| PARIS, CRYSTAL |
GV-1147 |
4 |
59.80 |
4356********8951 |
192333 |
10/22/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
106688 |
10/22/13 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
534260 |
10/22/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
152036 |
10/22/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
132136 |
10/22/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
072309 |
10/22/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000080 |
10/22/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
000033 |
10/22/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
943910 |
10/22/13 |
| SPAKES, KRISTEN |
GV-897 |
4 |
43.30 |
4867********9483 |
062309 |
10/22/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
062309 |
10/22/13 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
5432********2596 |
761430 |
10/22/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
461094 |
10/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
503.40 |
| 27 |
Visa |
1207.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.42 |