Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********5474 |
090610 |
07/22/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6498 |
090610 |
07/22/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
297406 |
07/22/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T37262 |
07/22/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
190266 |
07/22/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
010610 |
07/22/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
180865 |
07/22/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
328047 |
07/22/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
62.79 |
5275********3139 |
100462 |
07/22/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
671796 |
07/22/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
418795 |
07/22/14 |
| FREEMAN, MATTHEW |
GV-1618 |
4 |
35.07 |
4266********6657 |
08935A |
07/22/14 |
| GONZALEZ, JOSE |
GV-1581 |
4 |
33.56 |
4610********3025 |
000610 |
07/22/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
103662 |
07/22/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
297410 |
07/22/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
49.80 |
4610********0244 |
090610 |
07/22/14 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
000610 |
07/22/14 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********7575 |
601801 |
07/22/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
000610 |
07/22/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H93712 |
07/22/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
044036 |
07/22/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
044003 |
07/22/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
A061BA |
07/22/14 |
| MURPHREY, KAY |
GV-1598 |
4 |
44.38 |
4744********8832 |
170260 |
07/22/14 |
| MURPHY, CHRISTINA |
GV-1518 |
4 |
56.51 |
4744********0319 |
190165 |
07/22/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
299099 |
07/22/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
297417 |
07/22/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
000610 |
07/22/14 |
| REDD, WARREN |
GV-525 |
4 |
93.10 |
4744********5173 |
140868 |
07/22/14 |
| RODRIGUEZ, TRACEY |
GV-1525 |
4 |
62.79 |
4157********2295 |
401730 |
07/22/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
000610 |
07/22/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000078 |
07/22/14 |
| SELF, LATRICIA |
GV-1202 |
4 |
33.56 |
5146********4256 |
04675D |
07/22/14 |
| SILVA, ADRIANA |
GV-1595 |
4 |
71.45 |
4610********5984 |
000610 |
07/22/14 |
| SILVA, GLENDA |
GV-523 |
4 |
38.97 |
4347********0036 |
010610 |
07/22/14 |
| SMITH, ABIGAIL |
GV-1643 |
4 |
38.97 |
4549********8787 |
713950 |
07/22/14 |
| SOLIS, MARK |
GV-1569 |
4 |
62.79 |
4610********7039 |
000610 |
07/22/14 |
| TIMMONS, CHRISTINA |
GV-1295 |
4 |
44.38 |
4610********6425 |
000610 |
07/22/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
49.80 |
5109********4012 |
006318 |
07/22/14 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
5432********2596 |
096641 |
07/22/14 |
| WALKER, BARBARA |
GV-1051 |
4 |
30.20 |
4092********4564 |
297414 |
07/22/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
010610 |
07/22/14 |
| WILSON, TRENT |
GV-745 |
4 |
49.80 |
4092********6617 |
297418 |
07/22/14 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
160835 |
07/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.82 |
| 12 |
MasterCard |
562.83 |
| 31 |
Visa |
1467.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.14 |