Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
010805 |
11/01/13 |
| ALFRED, DENNIS |
GV-1248 |
1 |
71.45 |
5438********6350 |
H62064 |
11/01/13 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
712758 |
11/01/13 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
398414 |
11/01/13 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
014806 |
11/01/13 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
146148 |
11/01/13 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
404819 |
11/01/13 |
| BYRNES, JANAS |
GV-1486 |
1 |
35.84 |
4092********2663 |
712793 |
11/01/13 |
| CASH, BRIANNE |
GV-579 |
1 |
33.56 |
4795********7792 |
669733 |
11/01/13 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********5935 |
074806 |
11/01/13 |
| COSLIN, PATRICIA |
GV-1108 |
1 |
33.56 |
5516********8586 |
054648 |
11/01/13 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
044955 |
11/01/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
05552A |
11/01/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
045072 |
11/01/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
796249 |
11/01/13 |
| FORNER, DUSTY |
GV-867 |
1 |
36.00 |
4342********5531 |
754625 |
11/01/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
49.80 |
5455********2178 |
539820 |
11/01/13 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
074806 |
11/01/13 |
| GARCIA, FRANCISCO |
GV-515 |
1 |
33.56 |
4610********8987 |
044806 |
11/01/13 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
398422 |
11/01/13 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
064806 |
11/01/13 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
194387 |
11/01/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
05704B |
11/01/13 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
194189 |
11/01/13 |
| HUFFMAN, RJ |
GV-1168 |
1 |
33.56 |
4744********5314 |
104189 |
11/01/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
014806 |
11/01/13 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
05480A |
11/01/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
712726 |
11/01/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
045057 |
11/01/13 |
| MARTIN, JUSTIN |
GV-870 |
1 |
44.38 |
4271********2956 |
124138 |
11/01/13 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
398423 |
11/01/13 |
| MASSIE, MATT |
GV-790 |
1 |
44.38 |
4092********3640 |
712705 |
11/01/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
184388 |
11/01/13 |
| MONSIVAIS, MARTHA |
GV-626 |
1 |
33.56 |
4744********0008 |
144787 |
11/01/13 |
| MURILLO, RICARDO |
GV-880 |
1 |
33.56 |
4356********5614 |
124988 |
11/01/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00156R |
11/01/13 |
| NOLEN, COURTNEY |
GV-1176 |
1 |
93.10 |
4456********3434 |
271278 |
11/01/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
1AD2F8 |
11/01/13 |
| PATRICK, ANDREW |
GV-1171 |
1 |
30.20 |
4092********9481 |
398417 |
11/01/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
084806 |
11/01/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
07004Z |
11/01/13 |
| PRESTRIDGE, TAWNEE |
GV-1244 |
1 |
56.29 |
4092********8326 |
398421 |
11/01/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
712677 |
11/01/13 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
074806 |
11/01/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
398412 |
11/01/13 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
5196********9940 |
045200 |
11/01/13 |
| SILVA, ANA |
GV-1197 |
1 |
33.56 |
4631********3420 |
104242 |
11/01/13 |
| SPENCER, CODY |
GV-1273 |
1 |
62.79 |
4610********3097 |
044806 |
11/01/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
034806 |
11/01/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
104188 |
11/01/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
712727 |
11/01/13 |
| WHITE, CHEYENE |
GV-1093 |
1 |
21.65 |
4342********9367 |
685152 |
11/01/13 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
134380 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
468.52 |
| 41 |
Visa |
1838.46 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.54 |