Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
052409 |
05/15/14 |
| ALFRED, STEPHON |
GV-1676 |
3 |
33.56 |
5465********4175 |
H85841 |
05/15/14 |
| ALLRED, JULIE |
GV-1109 |
3 |
49.80 |
4339********1586 |
552474 |
05/15/14 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
042409 |
05/15/14 |
| ANDRAIS, TIM |
GV-750 |
3 |
33.56 |
5463********0645 |
091728 |
05/15/14 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
042409 |
05/15/14 |
| BECERRA, ESMERELDA |
GV-523 |
3 |
38.97 |
4342********2178 |
502488 |
05/15/14 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
000109 |
05/15/14 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
104317 |
05/15/14 |
| BRIGHTMON, TIFFANY |
GV-1513 |
3 |
33.56 |
5332********1818 |
AX23KD |
05/15/14 |
| BROWN, DAMON |
GV-791 |
3 |
44.38 |
4631********6549 |
238011 |
05/15/14 |
| CALLAWAY, MATT |
GV-1604 |
3 |
44.38 |
5109********5405 |
000108 |
05/15/14 |
| CAMPBELL, KEVIN |
GV-588 |
3 |
30.20 |
5438********5126 |
H85517 |
05/15/14 |
| CLEMMO, BEVERLY |
GV-1120 |
3 |
33.56 |
4358********6403 |
179528 |
05/15/14 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
042409 |
05/15/14 |
| COPPINGER, BOBBY |
GV-520 |
3 |
43.30 |
5146********8032 |
9BC589 |
05/15/14 |
| CURTIS, PATTIE |
GV-958 |
3 |
49.80 |
5178********1776 |
02776Z |
05/15/14 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
142449 |
05/15/14 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
660865 |
05/15/14 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
02760A |
05/15/14 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
052409 |
05/15/14 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
5108********2771 |
619824 |
05/15/14 |
| GAYTON, DAISY |
GV-1632 |
3 |
49.80 |
5146********5181 |
E0BD2C |
05/15/14 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
192341 |
05/15/14 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
501330 |
05/15/14 |
| GUYTON, SHANINA |
GV-1092 |
3 |
30.20 |
5109********2084 |
H85507 |
05/15/14 |
| HALL, ROBERT |
GV-654 |
3 |
49.80 |
5146********9109 |
D19C3D |
05/15/14 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
2BAC29 |
05/15/14 |
| HARGRAVES, DEWEY |
GV-1637 |
3 |
33.56 |
5406********1625 |
02788Z |
05/15/14 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
042409 |
05/15/14 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
700BA3 |
05/15/14 |
| IBANEZ, DAVID |
GV-1430 |
3 |
56.29 |
5319********2608 |
030265 |
05/15/14 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
6C3160 |
05/15/14 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
052409 |
05/15/14 |
| JENKINS, JORDYN |
GV-1663 |
3 |
21.65 |
5109********1409 |
000111 |
05/15/14 |
| KIRBY, HOLLY |
GV-720 |
3 |
44.38 |
4862********4193 |
02790A |
05/15/14 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
082425 |
05/15/14 |
| MARONEY, JODY |
GV-785 |
3 |
71.45 |
4092********7251 |
804638 |
05/15/14 |
| MARTINEZ, DAISY |
GV-905 |
3 |
49.80 |
5590********6455 |
873054 |
05/15/14 |
| MENEDEZ, ROBERTO |
GV-1512 |
3 |
49.80 |
3797*******1005 |
180039 |
05/15/14 |
| MEZA, ENDID |
GV-1638 |
3 |
99.59 |
4610********5090 |
052409 |
05/15/14 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
042409 |
05/15/14 |
| MYERS, CHAD |
GV-1664 |
3 |
44.38 |
4147********1023 |
02774D |
05/15/14 |
| NESMITH, TAMMY |
GV-1243 |
3 |
38.97 |
4427********2978 |
314336 |
05/15/14 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
33.56 |
5146********7558 |
68E823 |
05/15/14 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
804637 |
05/15/14 |
| PEREZ, ANGELICA |
GV-917 |
3 |
62.79 |
4266********5187 |
02770A |
05/15/14 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
02749C |
05/15/14 |
| POTTER, HOUSTON |
GV-639 |
3 |
58.48 |
5146********8131 |
19A87B |
05/15/14 |
| RADKE, TAYLOR |
GV-1650 |
3 |
49.80 |
4060********8800 |
042409 |
05/15/14 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
152444 |
05/15/14 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
49.80 |
5590********7738 |
873053 |
05/15/14 |
| SUTTON, JAMES |
GV-1268 |
3 |
49.80 |
5146********4794 |
E28D53 |
05/15/14 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
172947 |
05/15/14 |
| THOMAS, KERRI |
GV-1094 |
3 |
21.65 |
4744********2651 |
112245 |
05/15/14 |
| THOMAS, RANDALL |
GV-953 |
3 |
56.29 |
4610********2316 |
052409 |
05/15/14 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
33.56 |
4610********1999 |
042409 |
05/15/14 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5455********8462 |
041968 |
05/15/14 |
| VASQUEZ, CATALINA |
GV-1186 |
3 |
33.56 |
4744********1346 |
102445 |
05/15/14 |
| VEIRS, ANGIE |
GV-1230 |
3 |
33.56 |
5507********3897 |
200613 |
05/15/14 |
| WAGGONER, CHRISTIN |
GV-1048 |
3 |
38.97 |
4673********3869 |
062456 |
05/15/14 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
052409 |
05/15/14 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
807644 |
05/15/14 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7621 |
052409 |
05/15/14 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
804642 |
05/15/14 |
| WHITE, JEANNIE |
GV-1660 |
3 |
50.66 |
4356********4474 |
152048 |
05/15/14 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
49.80 |
4744********7459 |
182146 |
05/15/14 |
| YOUNG, JESSICA |
GV-828 |
3 |
33.56 |
4342********7443 |
461187 |
05/15/14 |
| YOUNGBLOOD, MICHAEL |
GV-1608 |
3 |
43.30 |
4610********3756 |
052409 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 26 |
MasterCard |
1111.59 |
| 42 |
Visa |
1938.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.01 |