Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
371896 |
02/03/14 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
005160 |
02/03/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
022149 |
02/03/14 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
001107 |
02/03/14 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
015979 |
02/03/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
827906 |
02/03/14 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
022151 |
02/03/14 |
| CASH, BRIANNE |
GV-579 |
1 |
33.56 |
4795********7792 |
690938 |
02/03/14 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7033 |
191218 |
02/03/14 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
031228 |
02/03/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
03651A |
02/03/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
031227 |
02/03/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
398011 |
02/03/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
031108 |
02/03/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
191014 |
02/03/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
005162 |
02/03/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
011107 |
02/03/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
111710 |
02/03/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
03633B |
02/03/14 |
| HERNANDEZ, ESTEBAN |
GV-874 |
1 |
71.45 |
4744********7280 |
131614 |
02/03/14 |
| HOWARD, AQUESA |
GV-1125 |
1 |
49.80 |
4682********4086 |
161897 |
02/03/14 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1912 |
011107 |
02/03/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
03634A |
02/03/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
022153 |
02/03/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
031226 |
02/03/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
005161 |
02/03/14 |
| MILLER, JESSICA |
GV-1416 |
1 |
44.38 |
4744********4778 |
121315 |
02/03/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
191912 |
02/03/14 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
33.56 |
4015********9728 |
000618 |
02/03/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00370R |
02/03/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
E46C9E |
02/03/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
011107 |
02/03/14 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
03657Z |
02/03/14 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
022150 |
02/03/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
03657Z |
02/03/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
011107 |
02/03/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
011107 |
02/03/14 |
| SILVA, ANA |
GV-1197 |
1 |
33.56 |
4631********3420 |
256280 |
02/03/14 |
| SPENCER, CODY |
GV-1273 |
1 |
62.79 |
4610********3097 |
011107 |
02/03/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
011107 |
02/03/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
62.79 |
4034********5241 |
013968 |
02/03/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
171917 |
02/03/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
022147 |
02/03/14 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
131612 |
02/03/14 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
181612 |
02/03/14 |
| WILLIAMS, CHADERRICKA |
GV-902 |
1 |
33.56 |
4744********9643 |
171412 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
387.33 |
| 35 |
Visa |
1612.90 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.79 |