Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
44.38 |
5146********8737 |
FE6EF0 |
06/09/14 |
| ARCE, NINOSKA |
GV-1483 |
2 |
49.80 |
4347********7748 |
035107 |
06/09/14 |
| BANNISTER, CHARLES |
GV-780 |
2 |
33.56 |
5275********6195 |
115419 |
06/09/14 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********7276 |
130573 |
06/09/14 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
045107 |
06/09/14 |
| BARNES, BRIAN |
GV-1691 |
2 |
56.29 |
5109********2808 |
005223 |
06/09/14 |
| BENSON, RUTH |
GV-901 |
2 |
49.80 |
4092********9294 |
012863 |
06/09/14 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
074957 |
06/09/14 |
| BURKHAM, HAYDEN |
GV-1688 |
2 |
74.95 |
4092********6901 |
012857 |
06/09/14 |
| CHAMBERS, ANGELIQUE |
GV-1188 |
2 |
99.59 |
4342********3132 |
414465 |
06/09/14 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
009365 |
06/09/14 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
1B78A6 |
06/09/14 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
185118 |
06/09/14 |
| ESPINOZA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
105112 |
06/09/14 |
| FLORES, DAISY |
GV-1495 |
2 |
36.00 |
4744********0537 |
135315 |
06/09/14 |
| FLORES, MARIVEL |
GV-767 |
2 |
49.80 |
4610********5241 |
045107 |
06/09/14 |
| FORBIT, JAMES |
GV-547 |
2 |
42.56 |
4631********7675 |
619990 |
06/09/14 |
| GARCIA, NEREYDA |
GV-742 |
2 |
49.80 |
4744********6219 |
135711 |
06/09/14 |
| GRIFFIN, PAUL |
GV-787 |
2 |
33.56 |
4342********0530 |
484516 |
06/09/14 |
| GUEVARA, MARLON |
GV-1191 |
2 |
71.45 |
4610********7385 |
035107 |
06/09/14 |
| GUTIERREZ, JUAN |
GV-668 |
2 |
71.45 |
4610********3004 |
035107 |
06/09/14 |
| HAM, JERIMIAH |
GV-503 |
2 |
62.79 |
4342********4465 |
483319 |
06/09/14 |
| HARSH, DWIGHT |
GV-1064 |
2 |
33.56 |
5299********5871 |
T00638 |
06/09/14 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********3624 |
700510 |
06/09/14 |
| JOHNSON, MICHAEL |
GV-1515 |
2 |
38.97 |
4342********2487 |
668217 |
06/09/14 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********3038 |
012860 |
06/09/14 |
| MANUEL, KASH |
GV-1250 |
2 |
33.56 |
4744********4575 |
175211 |
06/09/14 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
013157 |
06/09/14 |
| MITCHELL, ALICE |
GV-577 |
2 |
38.97 |
4355********3318 |
166RE3 |
06/09/14 |
| MONDRAGON, JIOVANI |
GV-1423 |
2 |
33.56 |
4342********4654 |
286910 |
06/09/14 |
| NELMS, VICKI |
GV-793 |
2 |
71.45 |
4339********4008 |
308572 |
06/09/14 |
| ORONA, CLARISSA |
GV-665 |
2 |
44.38 |
4060********8657 |
045107 |
06/09/14 |
| PAYTON, JEFF |
GV-611 |
2 |
50.66 |
4092********6657 |
012859 |
06/09/14 |
| PEYSEN, JOHNNY |
GV-896 |
2 |
33.56 |
4610********9787 |
045107 |
06/09/14 |
| PORTALES, JOSE |
GV-893 |
2 |
33.56 |
5590********1280 |
157873 |
06/09/14 |
| RAMOS, RUBEN |
GV-1539 |
2 |
38.97 |
5146********7219 |
418983 |
06/09/14 |
| RICKMAN, CARLOS |
GV-1035 |
2 |
30.20 |
4631********8835 |
619988 |
06/09/14 |
| RICKS, LARRY |
GV-860 |
2 |
49.80 |
4251********4210 |
776544 |
06/09/14 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
5B325B |
06/09/14 |
| ROCHA, VICTOR |
GV-1184 |
2 |
66.47 |
5465********0761 |
H71840 |
06/09/14 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
160053 |
06/09/14 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
E3E38B |
06/09/14 |
| SCULLY, BARBARA |
GV-1005 |
2 |
30.20 |
5109********5398 |
005222 |
06/09/14 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********6698 |
035107 |
06/09/14 |
| SMITH, JOSH |
GV-740 |
2 |
33.56 |
4342********7623 |
670164 |
06/09/14 |
| SMITH, MICHAEL |
GV-1236 |
2 |
38.97 |
5178********8437 |
04067Z |
06/09/14 |
| SOWELS, ASHLEY |
GV-1165 |
2 |
33.56 |
5307********1280 |
803681 |
06/09/14 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
055112 |
06/09/14 |
| UNDERWOOD, STEVEN |
GV-1249 |
2 |
33.56 |
4342********2670 |
670165 |
06/09/14 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5251********7479 |
065134 |
06/09/14 |
| WARREN, JULIUS |
GV-892 |
2 |
33.56 |
4610********1131 |
045107 |
06/09/14 |
| WILLIS, BRENDA |
GV-100000389 |
2 |
49.80 |
4147********1414 |
04048C |
06/09/14 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
045107 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 14 |
MasterCard |
567.90 |
| 38 |
Visa |
1870.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.50 |