Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4347********6498 |
094709 |
01/22/14 |
| BRANDEWIE, SCOTT |
GV-735 |
4 |
49.80 |
5511********7930 |
048641 |
01/22/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
104771 |
01/22/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
280369 |
01/22/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
104476 |
01/22/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
913705 |
01/22/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
422624 |
01/22/14 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
004709 |
01/22/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
580531 |
01/22/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
108566 |
01/22/14 |
| HARMON, STEVE |
GV-979 |
4 |
44.38 |
4411********8825 |
014709 |
01/22/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
014709 |
01/22/14 |
| JUDKINS, MINDY |
GV-1217 |
4 |
49.80 |
4342********2723 |
040528 |
01/22/14 |
| LOYD, CHRISTEN |
GV-1482 |
4 |
44.38 |
5275********9506 |
104579 |
01/22/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
004709 |
01/22/14 |
| MCNAMARA, SOBEYDA |
GV-1250 |
4 |
44.38 |
4610********9157 |
014709 |
01/22/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********7402 |
023465 |
01/22/14 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
419889 |
01/22/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
023456 |
01/22/14 |
| MOTLEY, TAMMY |
GV-765 |
4 |
33.56 |
5146********6244 |
DD0B67 |
01/22/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
5B36D7 |
01/22/14 |
| PARIS, CRYSTAL |
GV-1147 |
4 |
49.80 |
4356********8951 |
124472 |
01/22/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
419893 |
01/22/14 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
912704 |
01/22/14 |
| PRESTON, TYLER |
GV-1419 |
4 |
106.09 |
4465********5166 |
022560 |
01/22/14 |
| REDD, WARREN |
GV-525 |
4 |
58.46 |
4744********5173 |
154875 |
01/22/14 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
134171 |
01/22/14 |
| REYES, JESUS |
GV-1421 |
4 |
49.80 |
4610********6837 |
004709 |
01/22/14 |
| RUIBAL, MATT |
GV-597 |
4 |
49.80 |
4867********9456 |
004709 |
01/22/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000080 |
01/22/14 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
000047 |
01/22/14 |
| SIAS, CECILIA |
GV-820 |
4 |
49.80 |
5590********5016 |
280370 |
01/22/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********4012 |
006845 |
01/22/14 |
| TINAJERO, DANIEL |
GV-1046 |
4 |
67.12 |
5107********8650 |
000100 |
01/22/14 |
| WILSON, TRENT |
GV-745 |
4 |
93.10 |
4092********0480 |
108567 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
654.95 |
| 22 |
Visa |
1041.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.90 |