Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
069840 |
05/01/14 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
863970 |
05/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
863964 |
05/01/14 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
134136 |
05/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
183279 |
05/01/14 |
| BANDA, JESICA |
GV-1673 |
1 |
99.59 |
4479********7413 |
001842 |
05/01/14 |
| BARRIOS, GAVINO |
GV-1680 |
1 |
44.38 |
5275********8726 |
104731 |
05/01/14 |
| BARRON, ADRIAN |
GV-1677 |
1 |
99.59 |
4610********5047 |
014311 |
05/01/14 |
| BARRON, DIEGO |
GV-1065 |
1 |
56.29 |
4610********7943 |
004311 |
05/01/14 |
| BERRY, BRIAN |
GV-1174 |
1 |
33.56 |
4610********7538 |
004311 |
05/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
167063 |
05/01/14 |
| BYRNES, JANAS |
GV-1486 |
1 |
39.94 |
4092********2663 |
868484 |
05/01/14 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7033 |
104739 |
05/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********2795 |
004311 |
05/01/14 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
000862 |
05/01/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
09334A |
05/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
000874 |
05/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
022705 |
05/01/14 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
239868 |
05/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
169655 |
05/01/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
194631 |
05/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
863965 |
05/01/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
004311 |
05/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
144237 |
05/01/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
09316B |
05/01/14 |
| HOLGUIN, WENDY |
GV-1199 |
1 |
71.45 |
5146********1795 |
AEECEF |
05/01/14 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1797 |
004311 |
05/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
09338A |
05/01/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
863962 |
05/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
000856 |
05/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
863971 |
05/01/14 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********3028 |
194330 |
05/01/14 |
| MENENDEZ, MAURICIO |
GV-1657 |
1 |
49.80 |
4736********3768 |
004311 |
05/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********4275 |
184536 |
05/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00190R |
05/01/14 |
| NELSON, AARON |
GV-1671 |
1 |
33.56 |
4661********7908 |
025315 |
05/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
566E25 |
05/01/14 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********1818 |
004311 |
05/01/14 |
| ORONA, CLARISS |
GV-665 |
1 |
44.38 |
4060********8657 |
004311 |
05/01/14 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
863968 |
05/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
004311 |
05/01/14 |
| RECORD, COLLIN |
GV-1531 |
1 |
38.97 |
4092********7826 |
868483 |
05/01/14 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
863961 |
05/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
09353Z |
05/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
004311 |
05/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
004311 |
05/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
004311 |
05/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
84.44 |
4034********5241 |
015122 |
05/01/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
154935 |
05/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
863967 |
05/01/14 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
104531 |
05/01/14 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********9643 |
144035 |
05/01/14 |
| WILSON, PAM |
GV-1458 |
1 |
71.45 |
4868********8208 |
270298 |
05/01/14 |
| WINCHESTER, KEVIN |
GV-1529 |
1 |
21.65 |
5424********3572 |
62803P |
05/01/14 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
004311 |
05/01/14 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
142764 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
494.61 |
| 43 |
Visa |
2108.31 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2636.48 |