Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4347********6498 |
002410 |
02/24/14 |
| BRANDEWIE, SCOTT |
GV-735 |
4 |
49.80 |
5511********7930 |
232451 |
02/24/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
4092********6901 |
016144 |
02/24/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T01321 |
02/24/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
77.94 |
4744********7566 |
122947 |
02/24/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
002410 |
02/24/14 |
| CULLUM, TOMMY |
GV-1562 |
4 |
20.00 |
6011********4741 |
02419R |
02/24/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
102748 |
02/24/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
825822 |
02/24/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
102645 |
02/24/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
239805 |
02/24/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
509580 |
02/24/14 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
002410 |
02/24/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
759345 |
02/24/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
016138 |
02/24/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
33.56 |
4610********0244 |
012410 |
02/24/14 |
| JEWETT, ROBERT |
GV-897 |
4 |
21.65 |
5108********0541 |
618505 |
02/24/14 |
| JONES, NATHAN |
GV-1592 |
4 |
38.97 |
5146********5125 |
F0ED13 |
02/24/14 |
| JUDKINS, MINDY |
GV-1217 |
4 |
49.80 |
4342********2723 |
617774 |
02/24/14 |
| LOCKLIN, WILLIAM |
GV-1571 |
4 |
62.79 |
5307********9959 |
874741 |
02/24/14 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********4069 |
395960 |
02/24/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
092410 |
02/24/14 |
| MCNAMARA, SOBEYDA |
GV-1250 |
4 |
44.38 |
4610********9157 |
012410 |
02/24/14 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
016143 |
02/24/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
016090 |
02/24/14 |
| PARIS, CRYSTAL |
GV-1147 |
4 |
49.80 |
4356********8951 |
112440 |
02/24/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
071149 |
02/24/14 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
353344 |
02/24/14 |
| PRESTON, TYLER |
GV-1419 |
4 |
106.09 |
4465********5166 |
024890 |
02/24/14 |
| REDD, WARREN |
GV-525 |
4 |
71.45 |
4744********5173 |
112542 |
02/24/14 |
| REYES, JESSICA |
GV-100000419 |
4 |
33.56 |
4744********2812 |
122949 |
02/24/14 |
| REYES, JESUS |
GV-1421 |
4 |
49.80 |
4610********6837 |
092410 |
02/24/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
092410 |
02/24/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000098 |
02/24/14 |
| SCHMIDT, SHANNON |
GV-1082 |
4 |
84.44 |
4092********9033 |
071154 |
02/24/14 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
000050 |
02/24/14 |
| SOLIS, MARK |
GV-1569 |
4 |
62.79 |
4610********7039 |
092410 |
02/24/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********4012 |
004887 |
02/24/14 |
| TINAJERO, DANIEL |
GV-1046 |
4 |
33.56 |
5107********8650 |
327103 |
02/24/14 |
| TONCHE, VANESSA |
GV-1115 |
4 |
33.56 |
5146********4775 |
DC6528 |
02/24/14 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
5432********2596 |
966252 |
02/24/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
002410 |
02/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
700.42 |
| 26 |
Visa |
1274.27 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1994.69 |