Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
181140 |
11/08/13 |
| ARCE, NINOSKA |
GV-1483 |
2 |
49.80 |
4347********7748 |
091409 |
11/08/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
101344 |
11/08/13 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
081409 |
11/08/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
146621 |
11/08/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
091418 |
11/08/13 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
FBA0B3 |
11/08/13 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
151946 |
11/08/13 |
| FLORES, JUAN MIKE |
GV-830 |
2 |
33.56 |
4867********3638 |
091409 |
11/08/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
091409 |
11/08/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
151446 |
11/08/13 |
| GOMEZ, JESUS |
GV-1100 |
2 |
49.80 |
5146********0199 |
A95113 |
11/08/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8841 |
769566 |
11/08/13 |
| GUEVARA, MARLON |
GV-1191 |
2 |
93.10 |
5109********9136 |
001257 |
11/08/13 |
| GUEVARA, SELENA |
GV-1246 |
2 |
38.97 |
4342********5787 |
525018 |
11/08/13 |
| GUTIERREZ, JUAN |
GV-668 |
2 |
93.10 |
4610********3004 |
091409 |
11/08/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
00898Z |
11/08/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
865444 |
11/08/13 |
| HURTADO, MARIA |
GV-1487 |
2 |
56.29 |
4342********8017 |
896733 |
11/08/13 |
| ILLINWORTH, SHELLY |
GV-1098 |
2 |
38.97 |
4465********4609 |
008043 |
11/08/13 |
| IVY, BRYAN |
GV-1156 |
2 |
44.38 |
4092********5372 |
506658 |
11/08/13 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
146629 |
11/08/13 |
| MORNES, JONATHAN |
GV-1192 |
2 |
38.97 |
5307********3874 |
686397 |
11/08/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
746580 |
11/08/13 |
| OWENS, BECKY |
GV-1111 |
2 |
49.80 |
5466********2584 |
03514S |
11/08/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
506657 |
11/08/13 |
| PEYSEN, JOHNNY |
GV-896 |
2 |
43.56 |
4610********9787 |
081409 |
11/08/13 |
| PIPPS, LARRY |
GV-739 |
2 |
71.45 |
4342********1547 |
738309 |
11/08/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
748918 |
11/08/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
03493C |
11/08/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
003673 |
11/08/13 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
A5197A |
11/08/13 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H85990 |
11/08/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******2009 |
185290 |
11/08/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
A021DF |
11/08/13 |
| SHIPLEY, KIM |
GV-1247 |
2 |
62.79 |
5146********4494 |
D6221E |
11/08/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
467433 |
11/08/13 |
| SOWELS, ASHLEY |
GV-1165 |
2 |
33.56 |
5307********1280 |
686483 |
11/08/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
091409 |
11/08/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
015440 |
11/08/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
146631 |
11/08/13 |
| UNDERWOOD, STEVEN |
GV-1249 |
2 |
33.56 |
4342********2670 |
366002 |
11/08/13 |
| URGUIDI, HEATHER |
GV-1253 |
2 |
84.44 |
4342********0105 |
898065 |
11/08/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00861B |
11/08/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
081409 |
11/08/13 |
| WELCH, RYAN |
GV-1472 |
2 |
33.56 |
4736********5906 |
034762 |
11/08/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********1414 |
03483C |
11/08/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
146623 |
11/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 14 |
MasterCard |
648.14 |
| 33 |
Visa |
1596.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.16 |