Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RILEY |
GV-1438 |
4 |
49.80 |
5516********1882 |
051980 |
12/23/13 |
| ALLEN, CHRISTOPHER |
GV-1032 |
4 |
71.45 |
4040********4526 |
083658 |
12/23/13 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4347********6498 |
083609 |
12/23/13 |
| BRANDEWIE, SCOTT |
GV-735 |
4 |
39.60 |
5511********7930 |
376013 |
12/23/13 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
4092********6901 |
793513 |
12/23/13 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********0694 |
133764 |
12/23/13 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
193864 |
12/23/13 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
218063 |
12/23/13 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
103469 |
12/23/13 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
038580 |
12/23/13 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
425462 |
12/23/13 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
093609 |
12/23/13 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
654823 |
12/23/13 |
| HALL, SAMANTHA |
GV-1132 |
4 |
49.80 |
4092********7541 |
793516 |
12/23/13 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
793515 |
12/23/13 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
093609 |
12/23/13 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
093609 |
12/23/13 |
| JEWETT, ROBERT |
GV-897 |
4 |
21.65 |
5108********0541 |
242011 |
12/23/13 |
| JOHNSON, MICHAEL |
GV-1026 |
4 |
49.80 |
4342********9130 |
836740 |
12/23/13 |
| JUDKINS, MINDY |
GV-1245 |
4 |
49.80 |
4342********2723 |
808877 |
12/23/13 |
| LOYD, CHRISTEN |
GV-1482 |
4 |
44.38 |
5275********9506 |
103663 |
12/23/13 |
| MANRY, MARLA |
GV-710 |
4 |
49.80 |
4157********8914 |
647650 |
12/23/13 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
093609 |
12/23/13 |
| MCNAMARA, SOBEYDA |
GV-1250 |
4 |
44.38 |
4610********9157 |
083609 |
12/23/13 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********7402 |
051970 |
12/23/13 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
5711EF |
12/23/13 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
006205 |
12/23/13 |
| PARIS, CRYSTAL |
GV-1147 |
4 |
49.80 |
4356********8951 |
183369 |
12/23/13 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
793514 |
12/23/13 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
754643 |
12/23/13 |
| PRINCE, LAUREN |
GV-1494 |
4 |
49.80 |
4092********8273 |
423996 |
12/23/13 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
183072 |
12/23/13 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
143862 |
12/23/13 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
083609 |
12/23/13 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000081 |
12/23/13 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
000042 |
12/23/13 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
218064 |
12/23/13 |
| TEEL, PHILLIP |
GV-985 |
4 |
49.80 |
4833********8380 |
093609 |
12/23/13 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********4012 |
004802 |
12/23/13 |
| WILSON, TRENT |
GV-745 |
4 |
33.56 |
4092********0480 |
423990 |
12/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
599.28 |
| 27 |
Visa |
1194.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.45 |