Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********5474 |
053307 |
06/23/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6498 |
053307 |
06/23/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
013266 |
06/23/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T40642 |
06/23/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
133138 |
06/23/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
053307 |
06/23/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
123731 |
06/23/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
865270 |
06/23/14 |
| DELLAHOYA, JOSE |
GV-1642 |
4 |
56.29 |
4347********8879 |
043307 |
06/23/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
103930 |
06/23/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
758038 |
06/23/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
114426 |
06/23/14 |
| FORNER SR., DAYMOND |
GV-1682 |
4 |
44.38 |
4342********4972 |
758753 |
06/23/14 |
| FREEMAN, MATTHEW |
GV-1618 |
4 |
35.07 |
4266********6657 |
00086A |
06/23/14 |
| GONZALEZ, JOSE |
GV-1581 |
4 |
33.56 |
4610********3025 |
063307 |
06/23/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
094874 |
06/23/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
013433 |
06/23/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********0244 |
043307 |
06/23/14 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
053307 |
06/23/14 |
| KING, BRANDY |
GV-1473 |
4 |
33.56 |
5178********3240 |
00119Z |
06/23/14 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********7575 |
406299 |
06/23/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
063307 |
06/23/14 |
| MARTINEZ, JAVIER |
GV-1630 |
4 |
49.80 |
4342********0878 |
514526 |
06/23/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H66416 |
06/23/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
029612 |
06/23/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
029601 |
06/23/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
281FA5 |
06/23/14 |
| MURPHREY, KAY |
GV-1598 |
4 |
44.38 |
4744********8832 |
193031 |
06/23/14 |
| MURPHY, CHRISTINA |
GV-1518 |
4 |
56.51 |
4744********0319 |
193937 |
06/23/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
013268 |
06/23/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
013436 |
06/23/14 |
| PHELPS, JARED |
GV-1096 |
4 |
21.65 |
4868********3808 |
384225 |
06/23/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
063307 |
06/23/14 |
| REDD, WARREN |
GV-525 |
4 |
93.10 |
4744********5173 |
153730 |
06/23/14 |
| RODRIGUEZ, TRACEY |
GV-1525 |
4 |
62.79 |
4157********2295 |
019829 |
06/23/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
063307 |
06/23/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000127 |
06/23/14 |
| SELF, LATRICIA |
GV-1202 |
4 |
33.56 |
5146********4256 |
24948C |
06/23/14 |
| SILVA, ADRIANA |
GV-1595 |
4 |
71.45 |
4610********5984 |
063307 |
06/23/14 |
| SMITH, ABIGAIL |
GV-1643 |
4 |
38.97 |
4549********8787 |
389792 |
06/23/14 |
| SOLIS, MARK |
GV-1569 |
4 |
62.79 |
4610********7039 |
053307 |
06/23/14 |
| TIMMONS, CHRISTINA |
GV-1295 |
4 |
44.38 |
4610********6425 |
063307 |
06/23/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
49.80 |
5109********4012 |
005028 |
06/23/14 |
| TONCHE, VANESSA |
GV-1115 |
4 |
33.56 |
5146********4775 |
4D4408 |
06/23/14 |
| WALKER, BARBARA |
GV-1051 |
4 |
30.20 |
4092********4564 |
013430 |
06/23/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
063307 |
06/23/14 |
| WILSON, TRENT |
GV-745 |
4 |
49.80 |
4092********6617 |
013267 |
06/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
596.39 |
| 34 |
Visa |
1600.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.03 |