Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RILEY |
GV-1438 |
4 |
99.60 |
5516********1882 |
000841 |
03/24/14 |
| BAGGETT, JESSICA |
GV-1502 |
4 |
43.30 |
4092********8153 |
034189 |
03/24/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
71.45 |
4347********6498 |
095109 |
03/24/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
43.30 |
4092********6901 |
034196 |
03/24/14 |
| CATACHE, GREG |
GV-841 |
4 |
33.56 |
4465********5576 |
024164 |
03/24/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
827035 |
03/24/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
185113 |
03/24/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
095109 |
03/24/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
135512 |
03/24/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
246339 |
03/24/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
105311 |
03/24/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
960040 |
03/24/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
321028 |
03/24/14 |
| GONZALEZ, JOSE |
GV-743 |
4 |
33.56 |
4610********3025 |
085109 |
03/24/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
706660 |
03/24/14 |
| HALL, SAMANTHA |
GV-1132 |
4 |
33.56 |
4092********4534 |
036493 |
03/24/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
036490 |
03/24/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********0244 |
085109 |
03/24/14 |
| JONES, NATHAN |
GV-1592 |
4 |
38.97 |
5146********5125 |
C42D51 |
03/24/14 |
| JUDKINS, MINDY |
GV-1217 |
4 |
49.80 |
4342********2723 |
667533 |
03/24/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
075109 |
03/24/14 |
| MCNAMARA, SOBEYDA |
GV-1250 |
4 |
44.38 |
4610********9157 |
085109 |
03/24/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H88209 |
03/24/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
085502 |
03/24/14 |
| MOORE, BRANDON |
GV-1266 |
4 |
35.07 |
4092********6627 |
036496 |
03/24/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
032306 |
03/24/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
6B1A93 |
03/24/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
034191 |
03/24/14 |
| PARIS, CRYSTAL |
GV-1147 |
4 |
49.80 |
4356********8951 |
165118 |
03/24/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
034194 |
03/24/14 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
670839 |
03/24/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
085109 |
03/24/14 |
| REDD, WARREN |
GV-525 |
4 |
128.10 |
4744********5173 |
175112 |
03/24/14 |
| REYES, JESUS |
GV-1421 |
4 |
49.80 |
4610********6837 |
085109 |
03/24/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
085109 |
03/24/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000066 |
03/24/14 |
| SCHMIDT, SHANNON |
GV-1082 |
4 |
84.44 |
4092********9033 |
034192 |
03/24/14 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********8943 |
000053 |
03/24/14 |
| SMITH, ABIGAIL |
GV-1643 |
4 |
38.97 |
4549********8787 |
408695 |
03/24/14 |
| SOLIS, MARK |
GV-1569 |
4 |
62.79 |
4610********7039 |
075109 |
03/24/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
44.38 |
5109********4012 |
005145 |
03/24/14 |
| TINAJERO, DANIEL |
GV-1046 |
4 |
33.56 |
5107********8650 |
838158 |
03/24/14 |
| TONCHE, VANESSA |
GV-1115 |
4 |
33.56 |
5146********4775 |
1C8B7A |
03/24/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
075109 |
03/24/14 |
| WILSON, TRENT |
GV-745 |
4 |
49.80 |
4092********6617 |
034185 |
03/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
695.98 |
| 31 |
Visa |
1440.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.67 |