Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
230308 |
12/02/13 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
005229 |
12/02/13 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
024993 |
12/02/13 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********1719 |
016497 |
12/02/13 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
011407 |
12/02/13 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
018231 |
12/02/13 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
901439 |
12/02/13 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
024998 |
12/02/13 |
| CASH, BRIANNE |
GV-579 |
1 |
33.56 |
4795********7792 |
399010 |
12/02/13 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********5935 |
021407 |
12/02/13 |
| COSLIN, PATRICIA |
GV-1108 |
1 |
33.56 |
5516********8586 |
061204 |
12/02/13 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
060735 |
12/02/13 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
02386A |
12/02/13 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
060732 |
12/02/13 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
178141 |
12/02/13 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
036861 |
12/02/13 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
111641 |
12/02/13 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
011407 |
12/02/13 |
| GARCIA, FRANCISCO |
GV-515 |
1 |
33.56 |
4610********8987 |
021407 |
12/02/13 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
005234 |
12/02/13 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
011407 |
12/02/13 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
181740 |
12/02/13 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
02349B |
12/02/13 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
141644 |
12/02/13 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
011407 |
12/02/13 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
02350A |
12/02/13 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
005230 |
12/02/13 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
060741 |
12/02/13 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
005232 |
12/02/13 |
| MILLER, JESSICA |
GV-1416 |
1 |
44.38 |
4744********4778 |
131745 |
12/02/13 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
161048 |
12/02/13 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
33.56 |
4015********9728 |
000578 |
12/02/13 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00228R |
12/02/13 |
| NOLEN, COURTNEY |
GV-1176 |
1 |
93.10 |
4456********3434 |
018228 |
12/02/13 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
12940F |
12/02/13 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
021407 |
12/02/13 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
02358Z |
12/02/13 |
| PRESTRIDGE, TAWNEE |
GV-1244 |
1 |
56.29 |
4092********8326 |
005231 |
12/02/13 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
024994 |
12/02/13 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
02371Z |
12/02/13 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
011407 |
12/02/13 |
| SANCHEZ, EMMA |
GV-1019 |
1 |
33.56 |
4092********7324 |
024999 |
12/02/13 |
| SILVA, ANA |
GV-1197 |
1 |
33.56 |
4631********3420 |
581745 |
12/02/13 |
| SPENCER, CODY |
GV-1273 |
1 |
62.79 |
4610********3097 |
011407 |
12/02/13 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
011407 |
12/02/13 |
| TURNER, MIKE |
GV-1412 |
1 |
44.38 |
4356********7672 |
171340 |
12/02/13 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
62.79 |
4034********5241 |
012919 |
12/02/13 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
131043 |
12/02/13 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
005233 |
12/02/13 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
121943 |
12/02/13 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
111447 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
387.33 |
| 40 |
Visa |
1873.79 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.68 |