Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
959173 |
03/01/14 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
022114 |
03/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
973881 |
03/01/14 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
103278 |
03/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
921949 |
03/01/14 |
| BANDA, JESICA |
GV-1673 |
1 |
124.59 |
4479********7413 |
001449 |
03/01/14 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
023708 |
03/01/14 |
| BLAYLOCK, BRAD |
GV-806 |
1 |
62.79 |
4420********3928 |
014369 |
03/01/14 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
922869 |
03/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
067303 |
03/01/14 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
973877 |
03/01/14 |
| CASH, BRIANNE |
GV-579 |
1 |
33.56 |
4795********7792 |
695718 |
03/01/14 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7033 |
133774 |
03/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********2795 |
033708 |
03/01/14 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
029019 |
03/01/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
02604A |
03/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
029024 |
03/01/14 |
| ESCOBAR, PAUL |
GV-1523 |
1 |
84.44 |
4610********5815 |
023708 |
03/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
448486 |
03/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
573824 |
03/01/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
183975 |
03/01/14 |
| GAONA, GABRIEL |
GV-665 |
1 |
64.95 |
4610********7620 |
023708 |
03/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
022115 |
03/01/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
023708 |
03/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
183777 |
03/01/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
02582B |
03/01/14 |
| HOWARD, AQUESA |
GV-1125 |
1 |
49.80 |
4682********4086 |
489581 |
03/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
02593A |
03/01/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
022109 |
03/01/14 |
| KRONE, CHRIS |
GV-1405 |
1 |
67.12 |
5507********5749 |
381787 |
03/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
029023 |
03/01/14 |
| MARTIN, EVELYN |
GV-1251 |
1 |
33.56 |
4744********8060 |
103775 |
03/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
973880 |
03/01/14 |
| MENENDEZ, MAURICIO |
GV-1657 |
1 |
49.80 |
4736********3768 |
023708 |
03/01/14 |
| MILLER, JESSICA |
GV-1416 |
1 |
44.38 |
4744********4778 |
133070 |
03/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
163972 |
03/01/14 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
33.56 |
4015********9728 |
000635 |
03/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00163R |
03/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
C312F2 |
03/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
023708 |
03/01/14 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
973875 |
03/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
02625Z |
03/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
023708 |
03/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
023708 |
03/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
033708 |
03/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
62.79 |
4034********5241 |
014412 |
03/01/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
113073 |
03/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
33.56 |
4092********8202 |
973882 |
03/01/14 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
123175 |
03/01/14 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
153471 |
03/01/14 |
| WILLIAMS, CHADERRICKA |
GV-902 |
1 |
33.56 |
4744********9643 |
173772 |
03/01/14 |
| WINCHESTER, KEVIN |
GV-1529 |
1 |
21.65 |
5424********3572 |
32718P |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
445.90 |
| 40 |
Visa |
1942.10 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2421.56 |