Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
244534 |
01/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
051009 |
01/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********1719 |
805073 |
01/01/14 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
805069 |
01/01/14 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
051011 |
01/01/14 |
| CASH, BRIANNE |
GV-579 |
1 |
23.56 |
4795********7792 |
460265 |
01/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********5935 |
081917 |
01/01/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
00010A |
01/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
770689 |
01/01/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
111192 |
01/01/14 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
081917 |
01/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
051002 |
01/01/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
081917 |
01/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
101398 |
01/01/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
08784B |
01/01/14 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
141599 |
01/01/14 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
081917 |
01/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
08779A |
01/01/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
051001 |
01/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
244537 |
01/01/14 |
| MILLER, JESSICA |
GV-1416 |
1 |
44.38 |
4744********4778 |
151393 |
01/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
171693 |
01/01/14 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
33.56 |
4015********9728 |
000589 |
01/01/14 |
| NOLEN, COURTNEY |
GV-1176 |
1 |
93.10 |
4456********3434 |
805072 |
01/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
081917 |
01/01/14 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
051008 |
01/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
081917 |
01/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
081917 |
01/01/14 |
| SILVA, ANA |
GV-1197 |
1 |
33.56 |
4631********3420 |
006652 |
01/01/14 |
| SPENCER, CODY |
GV-1273 |
1 |
62.79 |
4610********3097 |
081917 |
01/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
081917 |
01/01/14 |
| TURNER, MIKE |
GV-1412 |
1 |
44.38 |
4356********7672 |
161490 |
01/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
62.79 |
4034********5241 |
009804 |
01/01/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
131397 |
01/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
244536 |
01/01/14 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
191791 |
01/01/14 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
121893 |
01/01/14 |
| WILLIAMS, CHADERRICKA |
GV-902 |
1 |
33.56 |
4744********9643 |
101094 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
1783.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.68 |