Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GERADO |
GV-1078 |
2 |
49.80 |
4744********6372 |
192719 |
12/09/13 |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
44.38 |
5146********8737 |
CB9E13 |
12/09/13 |
| ARCE, NINOSKA |
GV-1483 |
2 |
49.80 |
4347********7748 |
092109 |
12/09/13 |
| ARIAS, ARON |
GV-1290 |
2 |
56.29 |
4411********2439 |
092109 |
12/09/13 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********3534 |
102315 |
12/09/13 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4092********8598 |
010173 |
12/09/13 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
092109 |
12/09/13 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
010172 |
12/09/13 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
092108 |
12/09/13 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
102512 |
12/09/13 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********7346 |
092109 |
12/09/13 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
162614 |
12/09/13 |
| GOMEZ, JESUS |
GV-1100 |
2 |
49.80 |
5146********0199 |
6F4160 |
12/09/13 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4323********8841 |
952892 |
12/09/13 |
| GUEVARA, MARLON |
GV-1191 |
2 |
93.10 |
4610********7385 |
082109 |
12/09/13 |
| GUTIERREZ, JUAN |
GV-668 |
2 |
49.80 |
4610********3004 |
002109 |
12/09/13 |
| HAM, JERIMIAH |
GV-928 |
2 |
62.79 |
4342********4465 |
897895 |
12/09/13 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5491********8738 |
00987Z |
12/09/13 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
44.38 |
4342********3624 |
276563 |
12/09/13 |
| HURTADO, MARIA |
GV-1487 |
2 |
56.29 |
4342********8017 |
981394 |
12/09/13 |
| IVY, BRYAN |
GV-1156 |
2 |
44.38 |
4092********5372 |
048781 |
12/09/13 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
048779 |
12/09/13 |
| MORNES, JONATHAN |
GV-1192 |
2 |
38.97 |
5307********3874 |
861873 |
12/09/13 |
| NAVARRO, AZOCENA |
GV-796 |
2 |
33.56 |
4744********7122 |
162210 |
12/09/13 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
488167 |
12/09/13 |
| OWENS, BECKY |
GV-1111 |
2 |
49.80 |
5466********2584 |
04541S |
12/09/13 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
010174 |
12/09/13 |
| PEYSEN, JOHNNY |
GV-896 |
2 |
33.56 |
4610********9787 |
002109 |
12/09/13 |
| PIPPS, LARRY |
GV-739 |
2 |
71.45 |
4342********1547 |
849326 |
12/09/13 |
| PORTALES, JOSE |
GV-893 |
2 |
49.80 |
5590********1280 |
198750 |
12/09/13 |
| RASCHKE, KRISTI |
GV-879 |
2 |
38.97 |
4147********6320 |
04475C |
12/09/13 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
240018 |
12/09/13 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
091C0F |
12/09/13 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H86690 |
12/09/13 |
| ROZELLE, CHARLES |
GV-616 |
2 |
49.80 |
3796*******2009 |
162361 |
12/09/13 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
527A04 |
12/09/13 |
| SCULLY, BARBARA |
GV-1005 |
2 |
30.20 |
5109********5398 |
003929 |
12/09/13 |
| SMITH, JOSH |
GV-740 |
2 |
49.80 |
4342********7623 |
980665 |
12/09/13 |
| SOWELS, ASHLEY |
GV-1165 |
2 |
33.56 |
5307********1280 |
861857 |
12/09/13 |
| STEWART, SEAN |
GV-1087 |
2 |
49.80 |
4610********7620 |
092109 |
12/09/13 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
025149 |
12/09/13 |
| TIMMONS, LARRY |
GV-166 |
2 |
33.06 |
4092********5906 |
010175 |
12/09/13 |
| UNDERWOOD, STEVEN |
GV-1249 |
2 |
33.56 |
4342********2670 |
849868 |
12/09/13 |
| URGUIDI, HEATHER |
GV-1253 |
2 |
84.44 |
4342********0105 |
276564 |
12/09/13 |
| VALDEZ, EMMANUEL |
GV-1417 |
2 |
56.29 |
4157********5531 |
032896 |
12/09/13 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5121********5585 |
00928B |
12/09/13 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
092109 |
12/09/13 |
| WHITTIKER, SHANE |
GV-1439 |
2 |
21.65 |
4744********6264 |
132911 |
12/09/13 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********1414 |
04473C |
12/09/13 |
| WILSON, CONNIE |
GV-555 |
2 |
49.80 |
4092********8554 |
010176 |
12/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 13 |
MasterCard |
517.03 |
| 36 |
Visa |
1777.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.66 |