Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
976935 |
08/01/14 |
| AGUAYO, KAREN |
GV-1801 |
1 |
38.97 |
4264********5889 |
025993 |
08/01/14 |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
603E25 |
08/01/14 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
095548 |
08/01/14 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
182794 |
08/01/14 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
462897 |
08/01/14 |
| BANDA, JESICA |
GV-1673 |
1 |
56.29 |
4266********7341 |
07036B |
08/01/14 |
| BARRIOS, GAVINO |
GV-1680 |
1 |
44.38 |
5275********8726 |
152094 |
08/01/14 |
| BARRON, ADRIAN |
GV-1677 |
1 |
99.59 |
4610********5047 |
002907 |
08/01/14 |
| BARRON, DIEGO |
GV-1065 |
1 |
56.29 |
4610********7943 |
012907 |
08/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
825073 |
08/01/14 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********1271 |
152190 |
08/01/14 |
| CONTRERAS, NELLY |
GV-1135 |
1 |
49.80 |
4347********2795 |
012907 |
08/01/14 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
112391 |
08/01/14 |
| CUMMINGS, JASON |
GV-595 |
1 |
56.29 |
4342********1736 |
319174 |
08/01/14 |
| DE LA GARZA, VICTOR |
GV-1634 |
1 |
38.97 |
4736********3020 |
012907 |
08/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
094289 |
08/01/14 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
321050 |
08/01/14 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
121602 |
08/01/14 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
321051 |
08/01/14 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
236665 |
08/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
4610********7853 |
012907 |
08/01/14 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
095545 |
08/01/14 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
152296 |
08/01/14 |
| HEWITT, SARA |
GV-861 |
1 |
56.29 |
4092********7764 |
095550 |
08/01/14 |
| HOSEY, RACHAL |
GV-591 |
1 |
49.80 |
4342********1563 |
121601 |
08/01/14 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
07055A |
08/01/14 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
07057A |
08/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
094282 |
08/01/14 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********9872 |
518622 |
08/01/14 |
| MARTIN, KENNETH |
GV-556 |
1 |
93.10 |
4092********9359 |
095544 |
08/01/14 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
321049 |
08/01/14 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********3028 |
132598 |
08/01/14 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********2645 |
012907 |
08/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00191R |
08/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
E4603A |
08/01/14 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
098945 |
08/01/14 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
002907 |
08/01/14 |
| PERKINS, NATALY |
GV-1772 |
1 |
38.97 |
5118********1026 |
050640 |
08/01/14 |
| RALEIGH, CHUCK |
GV-1800 |
1 |
62.79 |
4128********9274 |
68659B |
08/01/14 |
| RECORD, COLLIN |
GV-1531 |
1 |
38.97 |
4092********7826 |
095546 |
08/01/14 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
321047 |
08/01/14 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
172095 |
08/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
07046Z |
08/01/14 |
| RODRIGUEZ, CRYSTAL |
GV-1695 |
1 |
44.38 |
4092********8103 |
098949 |
08/01/14 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
012907 |
08/01/14 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
012907 |
08/01/14 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
C0F841 |
08/01/14 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
012907 |
08/01/14 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
012907 |
08/01/14 |
| VANDERSTAAY, ALAN |
GV-1089 |
1 |
84.44 |
4034********5241 |
014562 |
08/01/14 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
098946 |
08/01/14 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
102999 |
08/01/14 |
| WILSON, PAM |
GV-1458 |
1 |
71.45 |
4868********8208 |
165031 |
08/01/14 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
012907 |
08/01/14 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********1852 |
039213 |
08/01/14 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
123595 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
484.87 |
| 44 |
Visa |
2165.81 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.24 |