Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
064107 |
02/17/14 |
| ALLRED, JULIE |
GV-1109 |
3 |
49.80 |
4339********1586 |
225543 |
02/17/14 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********3976 |
064107 |
02/17/14 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
064107 |
02/17/14 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********8740 |
124914 |
02/17/14 |
| BECERRA, ESMERELDA |
GV-523 |
3 |
38.97 |
4342********2178 |
254662 |
02/17/14 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
005477 |
02/17/14 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
527296 |
02/17/14 |
| BROWN, DAMON |
GV-791 |
3 |
44.38 |
4631********6549 |
204654 |
02/17/14 |
| BURKHAM, HAYDEN |
GV-981 |
3 |
64.95 |
4092********6901 |
182597 |
02/17/14 |
| CAMPBELL, KEVIN |
GV-588 |
3 |
30.20 |
5438********5126 |
H67228 |
02/17/14 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
064107 |
02/17/14 |
| CRAIN, JERRY |
GV-978 |
3 |
56.29 |
4092********9713 |
780214 |
02/17/14 |
| CURTIS, PATTIE |
GV-958 |
3 |
49.80 |
5178********1776 |
04124Z |
02/17/14 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
124413 |
02/17/14 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
04128A |
02/17/14 |
| EDMONDS, JOSH |
GV-1103 |
3 |
56.29 |
4120********2344 |
017481 |
02/17/14 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
5108********2771 |
285792 |
02/17/14 |
| GARCIA, FRANCISCO |
GV-1404 |
3 |
33.56 |
4610********8987 |
064107 |
02/17/14 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
154410 |
02/17/14 |
| GUYTON, SHANINA |
GV-1092 |
3 |
30.20 |
5109********2084 |
H67219 |
02/17/14 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
699C1C |
02/17/14 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
074107 |
02/17/14 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
9AE857 |
02/17/14 |
| IBANEZ, DAVID |
GV-1430 |
3 |
56.29 |
5319********2608 |
024096 |
02/17/14 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
E1CBA7 |
02/17/14 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
074107 |
02/17/14 |
| KIRBY, HOLLY |
GV-720 |
3 |
44.38 |
4862********4193 |
04131A |
02/17/14 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
064137 |
02/17/14 |
| MARONEY, JODY |
GV-785 |
3 |
49.80 |
4092********7251 |
182596 |
02/17/14 |
| MARTINEZ, DAISY |
GV-905 |
3 |
33.56 |
5590********6455 |
477079 |
02/17/14 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********4265 |
255359 |
02/17/14 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
084243 |
02/17/14 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
074107 |
02/17/14 |
| MOORE, BOBBY |
GV-1440 |
3 |
49.80 |
4342********4947 |
366735 |
02/17/14 |
| MYERS, CHAD |
GV-1261 |
3 |
15.16 |
4127********2637 |
009660 |
02/17/14 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
31DA7D |
02/17/14 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
182593 |
02/17/14 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
04114C |
02/17/14 |
| POTTER, AMANDA |
GV-1238X |
3 |
78.64 |
5146********8131 |
B01114 |
02/17/14 |
| POTTER, HOUSTON |
GV-639 |
3 |
58.48 |
5146********8131 |
65F091 |
02/17/14 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
074107 |
02/17/14 |
| SEIJAS, MICHELLE |
GV-1036 |
3 |
49.80 |
4411********0490 |
064107 |
02/17/14 |
| SUTTON, JAMES |
GV-1268 |
3 |
33.56 |
5146********4794 |
78B7B0 |
02/17/14 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
134916 |
02/17/14 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
045120 |
02/17/14 |
| THOMAS, RANDALL |
GV-953 |
3 |
38.97 |
4610********2316 |
074107 |
02/17/14 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
36.56 |
4610********1999 |
064107 |
02/17/14 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5455********8462 |
696464 |
02/17/14 |
| VASQUEZ, CATALINA |
GV-1186 |
3 |
33.56 |
4744********1346 |
134712 |
02/17/14 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
064107 |
02/17/14 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
182600 |
02/17/14 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
182601 |
02/17/14 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
49.80 |
4744********7459 |
144517 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
736.64 |
| 38 |
Visa |
1697.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.16 |