Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
004907 |
04/15/14 |
| ALFRED, STEPHON |
GV-1676 |
3 |
33.56 |
5465********4175 |
H68275 |
04/15/14 |
| ALLRED, JULIE |
GV-1109 |
3 |
49.80 |
4339********1586 |
745341 |
04/15/14 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********3976 |
094807 |
04/15/14 |
| ANDRAIS, TIM |
GV-750 |
3 |
33.56 |
5463********0645 |
074211 |
04/15/14 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
094807 |
04/15/14 |
| BECERRA, ESMERELDA |
GV-523 |
3 |
38.97 |
4342********2178 |
269473 |
04/15/14 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
006123 |
04/15/14 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
371638 |
04/15/14 |
| BROWN, DAMON |
GV-791 |
3 |
44.38 |
4631********6549 |
841976 |
04/15/14 |
| CAMPBELL, KEVIN |
GV-588 |
3 |
30.20 |
5438********5126 |
H67950 |
04/15/14 |
| CLEMMO, BEVERLY |
GV-1120 |
3 |
33.56 |
4358********6403 |
115637 |
04/15/14 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
094807 |
04/15/14 |
| COPPINGER, BOBBY |
GV-520 |
3 |
93.10 |
5146********8032 |
7328F5 |
04/15/14 |
| CURTIS, PATTIE |
GV-958 |
3 |
49.80 |
5178********1776 |
07011Z |
04/15/14 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
114298 |
04/15/14 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
420895 |
04/15/14 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
07004A |
04/15/14 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
094807 |
04/15/14 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
5108********2771 |
684848 |
04/15/14 |
| GAYTON, DAISY |
GV-1632 |
3 |
49.80 |
5146********5181 |
A8E88D |
04/15/14 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
104399 |
04/15/14 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
326633 |
04/15/14 |
| GUYTON, SHANINA |
GV-1092 |
3 |
30.20 |
5109********2084 |
H67941 |
04/15/14 |
| HALL, ROBERT |
GV-654 |
3 |
49.80 |
5146********9109 |
8414FE |
04/15/14 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
D87F93 |
04/15/14 |
| HARGRAVES, DEWEY |
GV-1637 |
3 |
33.56 |
5406********1625 |
07020Z |
04/15/14 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
094807 |
04/15/14 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
FFDD05 |
04/15/14 |
| IBANEZ, DAVID |
GV-1430 |
3 |
56.29 |
5319********2608 |
024539 |
04/15/14 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
9C14C9 |
04/15/14 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
094807 |
04/15/14 |
| JENKINS, JORDYN |
GV-1663 |
3 |
21.65 |
5109********1409 |
006122 |
04/15/14 |
| JIMENEZ, CHANEL |
GV-1469 |
3 |
62.79 |
4610********0283 |
094807 |
04/15/14 |
| KIRBY, HOLLY |
GV-720 |
3 |
44.38 |
4862********4193 |
07024A |
04/15/14 |
| LABBY, BETHANY |
GV-1522 |
3 |
38.97 |
4000********1426 |
561392 |
04/15/14 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
064859 |
04/15/14 |
| MARONEY, JODY |
GV-785 |
3 |
49.80 |
4092********7251 |
281752 |
04/15/14 |
| MARTINEZ, DAISY |
GV-905 |
3 |
49.80 |
5590********6455 |
347479 |
04/15/14 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********4265 |
586656 |
04/15/14 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
488366 |
04/15/14 |
| MENEDEZ, ROBERTO |
GV-1512 |
3 |
49.80 |
3797*******1005 |
190997 |
04/15/14 |
| MEZA, ENDID |
GV-1638 |
3 |
99.59 |
4610********5090 |
094807 |
04/15/14 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
094807 |
04/15/14 |
| MYERS, CHAD |
GV-1261 |
3 |
15.16 |
4127********2637 |
008764 |
04/15/14 |
| NESMITH, TAMMY |
GV-1243 |
3 |
116.91 |
4427********2978 |
232360 |
04/15/14 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
FEED8B |
04/15/14 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
281751 |
04/15/14 |
| PEREZ, ANGELICA |
GV-917 |
3 |
62.79 |
4266********5187 |
07002A |
04/15/14 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
05794C |
04/15/14 |
| POTTER, HOUSTON |
GV-639 |
3 |
58.48 |
5146********8131 |
778B80 |
04/15/14 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
174791 |
04/15/14 |
| SUTTON, JAMES |
GV-1268 |
3 |
49.80 |
5146********4794 |
E74AEB |
04/15/14 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
114996 |
04/15/14 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
045837 |
04/15/14 |
| THOMAS, KERRI |
GV-1094 |
3 |
21.65 |
4744********2651 |
184498 |
04/15/14 |
| THOMAS, RANDALL |
GV-953 |
3 |
56.29 |
4610********2316 |
094807 |
04/15/14 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
74.45 |
4610********1999 |
004907 |
04/15/14 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5455********8462 |
698335 |
04/15/14 |
| VASQUEZ, CATALINA |
GV-1186 |
3 |
33.56 |
4744********1346 |
104391 |
04/15/14 |
| VEIRS, ANGIE |
GV-1230 |
3 |
33.56 |
5507********3897 |
488365 |
04/15/14 |
| VILLEGAS, OCTAVIO |
GV-1541 |
3 |
33.56 |
5146********5232 |
415A0D |
04/15/14 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
094807 |
04/15/14 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
280093 |
04/15/14 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7621 |
094807 |
04/15/14 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
281753 |
04/15/14 |
| WHITE, JEANNIE |
GV-1660 |
3 |
50.66 |
4356********4474 |
154397 |
04/15/14 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
006121 |
04/15/14 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
49.80 |
4744********7459 |
144890 |
04/15/14 |
| YOUNG, JESSICA |
GV-828 |
3 |
33.56 |
4342********7443 |
586652 |
04/15/14 |
| YOUNGBLOOD, MICHAEL |
GV-1608 |
3 |
43.30 |
4610********3756 |
094807 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 26 |
MasterCard |
1150.57 |
| 44 |
Visa |
2116.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.61 |