Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RILEY |
GV-1590 |
4 |
33.56 |
5516********1882 |
009945 |
05/22/14 |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********5474 |
043709 |
05/22/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6498 |
043709 |
05/22/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
825758 |
05/22/14 |
| CATACHE, GREG |
GV-841 |
4 |
33.56 |
5146********7866 |
81ECE3 |
05/22/14 |
| CHAMBERS, MICHAEL |
GV-861 |
4 |
49.80 |
4092********4367 |
826869 |
05/22/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T97940 |
05/22/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
173978 |
05/22/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
013709 |
05/22/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
133876 |
05/22/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
234365 |
05/22/14 |
| DELLAHOYA, JOSE |
GV-1642 |
4 |
56.29 |
4347********8879 |
033709 |
05/22/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
103472 |
05/22/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
438850 |
05/22/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
308793 |
05/22/14 |
| GONZALEZ, JOSE |
GV-1581 |
4 |
33.56 |
4610********3025 |
033709 |
05/22/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
856200 |
05/22/14 |
| HALL, SAMANTHA |
GV-1132 |
4 |
33.56 |
4092********4534 |
826877 |
05/22/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
825757 |
05/22/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********0244 |
013709 |
05/22/14 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
033709 |
05/22/14 |
| JONES, NATHAN |
GV-1592 |
4 |
38.97 |
5146********5125 |
054952 |
05/22/14 |
| JUDKINS, MINDY |
GV-1217 |
4 |
49.80 |
4342********2723 |
521259 |
05/22/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
023709 |
05/22/14 |
| MARTINEZ, JAVIER |
GV-1630 |
4 |
49.80 |
4342********0878 |
664654 |
05/22/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H86812 |
05/22/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
009991 |
05/22/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
009963 |
05/22/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
BE1BD1 |
05/22/14 |
| MURPHREY, KAY |
GV-1598 |
4 |
44.38 |
4744********8832 |
123672 |
05/22/14 |
| MURPHY, CHRISTINA |
GV-1518 |
4 |
56.51 |
4744********0319 |
143171 |
05/22/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
825751 |
05/22/14 |
| PASLEY, DALTON |
GV-1582 |
4 |
43.30 |
5307********2769 |
986339 |
05/22/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
826875 |
05/22/14 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
735940 |
05/22/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
033709 |
05/22/14 |
| REDD, WARREN |
GV-525 |
4 |
93.10 |
4744********5173 |
113774 |
05/22/14 |
| REYES, JESUS |
GV-1421 |
4 |
49.80 |
4610********6837 |
033709 |
05/22/14 |
| RODRIGUEZ, TRACEY |
GV-1525 |
4 |
62.79 |
4157********2295 |
126418 |
05/22/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
013709 |
05/22/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000084 |
05/22/14 |
| RUSHING, MICHAEL |
GV-648 |
4 |
33.56 |
4003********3880 |
02058B |
05/22/14 |
| SCHMIDT, SHANNON |
GV-1082 |
4 |
84.44 |
4092********9033 |
825749 |
05/22/14 |
| SMITH, ABIGAIL |
GV-1643 |
4 |
38.97 |
4549********8787 |
042958 |
05/22/14 |
| SOLIS, MARK |
GV-1569 |
4 |
62.79 |
4610********7039 |
043709 |
05/22/14 |
| SOTO, ALFA JAIME |
GV-1004 |
4 |
44.38 |
6011********2571 |
02292R |
05/22/14 |
| TIMMONS, CHRISTINA |
GV-1295 |
4 |
44.38 |
4610********6425 |
033709 |
05/22/14 |
| TONCHE, VANESSA |
GV-1115 |
4 |
33.56 |
5146********4775 |
2C4D5E |
05/22/14 |
| WALKER, BARBARA |
GV-1051 |
4 |
30.20 |
4092********4564 |
825748 |
05/22/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
033709 |
05/22/14 |
| WILSON, TRENT |
GV-745 |
4 |
49.80 |
4092********6617 |
825754 |
05/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
628.86 |
| 36 |
Visa |
1717.14 |
| 1 |
Discover |
44.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.38 |