Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
491581 |
04/01/14 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
296834 |
04/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
296459 |
04/01/14 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
103895 |
04/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
383614 |
04/01/14 |
| BANDA, JESICA |
GV-1673 |
1 |
99.59 |
4479********7413 |
001721 |
04/01/14 |
| BARRON, ADRIAN |
GV-1677 |
1 |
99.59 |
4610********5047 |
073907 |
04/01/14 |
| BARRON, DIEGO |
GV-1065 |
1 |
56.29 |
4610********7943 |
083907 |
04/01/14 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
073907 |
04/01/14 |
| BROWN, RANDI |
GV-1240 |
1 |
44.38 |
4157********0436 |
385610 |
04/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
644224 |
04/01/14 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
296458 |
04/01/14 |
| CASH, BRIANNE |
GV-579 |
1 |
33.56 |
4795********7792 |
756867 |
04/01/14 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7033 |
193390 |
04/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********2795 |
083907 |
04/01/14 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
033013 |
04/01/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
07872A |
04/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
033008 |
04/01/14 |
| ESCOBAR, PAUL |
GV-1523 |
1 |
84.44 |
4610********5815 |
073907 |
04/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
755473 |
04/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
722097 |
04/01/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
183392 |
04/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
296454 |
04/01/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
073907 |
04/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
153290 |
04/01/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
07829B |
04/01/14 |
| HOLGUIN, WENDY |
GV-1199 |
1 |
71.45 |
5146********1795 |
C4C02F |
04/01/14 |
| HOWARD, AQUESA |
GV-1125 |
1 |
49.80 |
4682********4086 |
547159 |
04/01/14 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1797 |
073907 |
04/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
07844A |
04/01/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
296839 |
04/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
033007 |
04/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
296455 |
04/01/14 |
| MENENDEZ, MAURICIO |
GV-1657 |
1 |
49.80 |
4736********3768 |
073907 |
04/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
103392 |
04/01/14 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
33.56 |
4015********9728 |
000653 |
04/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00163R |
04/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
7052BA |
04/01/14 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
296831 |
04/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
073907 |
04/01/14 |
| RECORD, COLLIN |
GV-1531 |
1 |
38.97 |
4092********7826 |
296838 |
04/01/14 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
296837 |
04/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
07863Z |
04/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
083907 |
04/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
073907 |
04/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
073907 |
04/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
62.79 |
4034********5241 |
014969 |
04/01/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
103695 |
04/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
296836 |
04/01/14 |
| WHITFIELD, JOSEPH |
GV-810 |
1 |
49.80 |
4744********2941 |
103594 |
04/01/14 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********9643 |
143499 |
04/01/14 |
| WILSON, PAM |
GV-1458 |
1 |
71.45 |
4868********8208 |
755471 |
04/01/14 |
| WINCHESTER, KEVIN |
GV-1529 |
1 |
21.65 |
5424********3572 |
93769P |
04/01/14 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
078114 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
450.23 |
| 42 |
Visa |
2100.05 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.84 |