Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
BD1CC5 |
06/01/14 |
| AMMERMAN, COURTNEY |
GV-1139 |
1 |
49.80 |
4092********5875 |
458737 |
06/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
33.56 |
4092********0566 |
458741 |
06/01/14 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
121128 |
06/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
029463 |
06/01/14 |
| BANDA, JESICA |
GV-1673 |
1 |
99.59 |
4266********7341 |
06193B |
06/01/14 |
| BARRIOS, GAVINO |
GV-1680 |
1 |
44.38 |
5275********8726 |
161625 |
06/01/14 |
| BARRON, ADRIAN |
GV-1677 |
1 |
99.59 |
4610********5047 |
061208 |
06/01/14 |
| BARRON, DIEGO |
GV-1065 |
1 |
56.29 |
4610********7943 |
061208 |
06/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
729341 |
06/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********2795 |
061208 |
06/01/14 |
| CUMMINGS, JASON |
GV-595 |
1 |
56.29 |
4342********1736 |
455707 |
06/01/14 |
| EDWARDS, LORI |
GV-502 |
1 |
33.56 |
4862********7891 |
06237A |
06/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
050685 |
06/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
169690 |
06/01/14 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
167831 |
06/01/14 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
169686 |
06/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
4610********7853 |
061208 |
06/01/14 |
| GALLOWAY, DESTINY |
GV-677 |
1 |
33.56 |
4744********4290 |
191522 |
06/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
458740 |
06/01/14 |
| GONZALEZ, LUIS |
GV-1102 |
1 |
33.56 |
4867********8589 |
061208 |
06/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
111421 |
06/01/14 |
| HARSH, JEREMY |
GV-865 |
1 |
33.56 |
4266********5972 |
06192B |
06/01/14 |
| HOLGUIN, WENDY |
GV-1199 |
1 |
71.45 |
5146********1795 |
C7FF51 |
06/01/14 |
| HURST, APRIL |
GV-1053 |
1 |
56.29 |
4610********1797 |
061208 |
06/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
06197A |
06/01/14 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
452301 |
06/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
050680 |
06/01/14 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********9872 |
533109 |
06/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
458738 |
06/01/14 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********3028 |
121027 |
06/01/14 |
| MILLER, JESSICA |
GV-1416 |
1 |
133.14 |
4744********8706 |
161123 |
06/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4744********3668 |
121224 |
06/01/14 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
49.80 |
4015********9728 |
000705 |
06/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00152R |
06/01/14 |
| NELSON, AARON |
GV-1671 |
1 |
33.56 |
4661********7908 |
037129 |
06/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
F291EB |
06/01/14 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********1818 |
061208 |
06/01/14 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
458735 |
06/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
71.45 |
4610********9861 |
071208 |
06/01/14 |
| RECORD, COLLIN |
GV-1531 |
1 |
38.97 |
4092********7826 |
452302 |
06/01/14 |
| REDRICK, ANGIE |
GV-1626 |
1 |
71.45 |
5590********2214 |
729342 |
06/01/14 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
169692 |
06/01/14 |
| RIZO, ROBERTO |
GV-1503 |
1 |
149.40 |
4744********8765 |
151421 |
06/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
06236Z |
06/01/14 |
| RODRIGUEZ, CRYSTAL |
GV-1695 |
1 |
44.38 |
4092********8103 |
458739 |
06/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
061208 |
06/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
071208 |
06/01/14 |
| SHOAF, KARYN |
GV-1439 |
1 |
62.79 |
5466********6738 |
87408P |
06/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
061208 |
06/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
84.44 |
4034********5241 |
012719 |
06/01/14 |
| VEGA, VICTOR |
GV-919 |
1 |
49.80 |
4744********2804 |
141626 |
06/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
452305 |
06/01/14 |
| VILLAFUERTE, CARMAN |
GV-937 |
1 |
56.29 |
4744********4723 |
171829 |
06/01/14 |
| WILSON, PAM |
GV-1458 |
1 |
71.45 |
4868********8208 |
327593 |
06/01/14 |
| WINCHESTER, KEVIN |
GV-1529 |
1 |
21.65 |
5424********3572 |
87352P |
06/01/14 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
061208 |
06/01/14 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
169685 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
522.76 |
| 46 |
Visa |
2397.46 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.78 |