Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEX |
GV-1183 |
3 |
33.56 |
4610********1357 |
074406 |
07/15/14 |
| ALEXANDER, GINO |
GV-1138 |
3 |
33.56 |
5516********3618 |
015100 |
07/15/14 |
| ALLRED, JULIE |
GV-1109 |
3 |
49.80 |
4339********1586 |
274145 |
07/15/14 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
074406 |
07/15/14 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
074406 |
07/15/14 |
| ANDRAIS, TIM |
GV-750 |
3 |
33.56 |
5463********0645 |
063653 |
07/15/14 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
006359 |
07/15/14 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
356013 |
07/15/14 |
| CALLAWAY, MATT |
GV-1604 |
3 |
44.38 |
5109********5405 |
006358 |
07/15/14 |
| CAMPBELL, KEVIN |
GV-588 |
3 |
30.20 |
5438********5126 |
H57498 |
07/15/14 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
074406 |
07/15/14 |
| CURTIS, PATTIE |
GV-958 |
3 |
49.80 |
5178********1776 |
02258Z |
07/15/14 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
134344 |
07/15/14 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
688078 |
07/15/14 |
| DEWEVER, SHELBY |
GV-1071 |
3 |
77.94 |
4266********0871 |
02232A |
07/15/14 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
074406 |
07/15/14 |
| DOBSON, JOSHUA |
GV-1275 |
3 |
33.56 |
5510********4290 |
008278 |
07/15/14 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
5108********2771 |
073501 |
07/15/14 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
174947 |
07/15/14 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
688075 |
07/15/14 |
| HALL, ROBERT |
GV-654 |
3 |
49.80 |
5146********9109 |
2A9882 |
07/15/14 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
77DA6D |
07/15/14 |
| HARGRAVES, DEWEY |
GV-1637 |
3 |
33.56 |
5406********1625 |
02255Z |
07/15/14 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
074406 |
07/15/14 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
24F370 |
07/15/14 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
9B6D71 |
07/15/14 |
| JENKINS, JORDYN |
GV-1663 |
3 |
21.65 |
5109********1409 |
006360 |
07/15/14 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
054407 |
07/15/14 |
| MARONEY, JODY |
GV-785 |
3 |
71.45 |
4092********7251 |
266487 |
07/15/14 |
| MARTINEZ, DAISY |
GV-905 |
3 |
49.80 |
5590********6455 |
961121 |
07/15/14 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
629545 |
07/15/14 |
| MENEDEZ, ROBERTO |
GV-1512 |
3 |
49.80 |
3797*******1005 |
139755 |
07/15/14 |
| MEZA, ENDID |
GV-1638 |
3 |
99.59 |
4610********5090 |
074406 |
07/15/14 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
074406 |
07/15/14 |
| MYERS, CHAD |
GV-1664 |
3 |
44.38 |
4147********1023 |
02234D |
07/15/14 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
355939 |
07/15/14 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
266484 |
07/15/14 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4610********0219 |
074406 |
07/15/14 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
02231C |
07/15/14 |
| RADKE, TAYLOR |
GV-1650 |
3 |
49.80 |
4060********8800 |
074406 |
07/15/14 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
134047 |
07/15/14 |
| RIDER, TAVORUS |
GV-1177 |
3 |
49.80 |
4744********7265 |
104346 |
07/15/14 |
| RODRIGUEZ, JOSE |
GV-1504 |
3 |
49.80 |
4610********5076 |
074406 |
07/15/14 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
49.80 |
5590********7738 |
961120 |
07/15/14 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
154349 |
07/15/14 |
| THOMAS, KERRI |
GV-1094 |
3 |
43.30 |
4744********5324 |
174744 |
07/15/14 |
| THOMAS, MICHAEL |
GV-1666 |
3 |
49.80 |
5455********3611 |
661782 |
07/15/14 |
| TOLAND, MICHAEL |
GV-1566 |
3 |
56.29 |
4092********4699 |
267907 |
07/15/14 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
58.51 |
4610********1999 |
074406 |
07/15/14 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5455********8462 |
662643 |
07/15/14 |
| VASQUEZ, CATALINA |
GV-1186 |
3 |
49.80 |
4744********1346 |
124948 |
07/15/14 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
074406 |
07/15/14 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
266485 |
07/15/14 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7621 |
074406 |
07/15/14 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
267905 |
07/15/14 |
| WHITE, JEANNIE |
GV-1660 |
3 |
50.66 |
4356********4474 |
154445 |
07/15/14 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
006361 |
07/15/14 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********7459 |
134340 |
07/15/14 |
| YOUNG, JESSICA |
GV-828 |
3 |
33.56 |
4342********7443 |
612325 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 21 |
MasterCard |
873.52 |
| 37 |
Visa |
1843.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2766.75 |