Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
042407 |
12/16/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
33.56 |
4339********1586 |
672621 |
12/16/13 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
042407 |
12/16/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********8740 |
122842 |
12/16/13 |
| BECERRA, ESMERELDA |
GV-523 |
3 |
38.97 |
4342********2178 |
660353 |
12/16/13 |
| BENTON, JEFFERY |
GV-900 |
3 |
33.56 |
4744********0677 |
172642 |
12/16/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
4157********8222 |
017186 |
12/16/13 |
| BULLARD, LAURA |
GV-1252 |
3 |
44.38 |
4342********6691 |
812554 |
12/16/13 |
| BURKHAM, HAYDEN |
GV-981 |
3 |
64.95 |
4092********6901 |
004773 |
12/16/13 |
| CAMPBELL, KEVIN |
GV-588 |
3 |
30.20 |
5438********5126 |
H65516 |
12/16/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
162941 |
12/16/13 |
| CLEMMO, BEVERLY |
GV-1120 |
3 |
33.56 |
4358********6403 |
872534 |
12/16/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
052407 |
12/16/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
004770 |
12/16/13 |
| COVINGTON, BRYAN |
GV-511 |
3 |
27.90 |
4610********4737 |
052407 |
12/16/13 |
| CRAIN, JERRY |
GV-978 |
3 |
56.29 |
4092********9713 |
022802 |
12/16/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
192142 |
12/16/13 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
02760A |
12/16/13 |
| EDMONDS, JOSH |
GV-1103 |
3 |
56.29 |
4120********2344 |
016497 |
12/16/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
152246 |
12/16/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
AD9488 |
12/16/13 |
| HERNANDEZ, ROBERTO |
GV-1446 |
3 |
49.80 |
4610********8987 |
052407 |
12/16/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
3DBDBB |
12/16/13 |
| IBANEZ, DAVID |
GV-1430 |
3 |
56.29 |
5319********2608 |
023065 |
12/16/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
052407 |
12/16/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
062425 |
12/16/13 |
| MARONEY, JODY |
GV-785 |
3 |
49.80 |
4092********7251 |
022803 |
12/16/13 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********4265 |
773821 |
12/16/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
685534 |
12/16/13 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
052407 |
12/16/13 |
| MYERS, CHAD |
GV-1261 |
3 |
15.16 |
4127********2637 |
008917 |
12/16/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
DC74BE |
12/16/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
022799 |
12/16/13 |
| PALOMO, JAMES |
GV-1199 |
3 |
38.97 |
5438********8422 |
H66394 |
12/16/13 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
02748C |
12/16/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
042407 |
12/16/13 |
| SEIJAS, MICHELLE |
GV-1036 |
3 |
49.80 |
4411********0490 |
052407 |
12/16/13 |
| SUTTON, JAMES |
GV-1268 |
3 |
33.56 |
5146********1086 |
AB905D |
12/16/13 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
102949 |
12/16/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
025406 |
12/16/13 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
052407 |
12/16/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********8422 |
042407 |
12/16/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
943378 |
12/16/13 |
| VASQUEZ, CATALINA |
GV-1186 |
3 |
33.56 |
4744********1346 |
122642 |
12/16/13 |
| VEIRS, ANGIE |
GV-1230 |
3 |
44.38 |
5507********3897 |
685535 |
12/16/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0586 |
042408 |
12/16/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
052407 |
12/16/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
004772 |
12/16/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
004771 |
12/16/13 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
49.80 |
4744********7459 |
182444 |
12/16/13 |
| YEARGAN, KRISTA |
GV-1277 |
3 |
33.56 |
4744********4943 |
112947 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
408.01 |
| 41 |
Visa |
1784.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.14 |