Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RILEY |
GV-1590 |
4 |
67.12 |
5516********1882 |
040794 |
08/22/14 |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
062709 |
08/22/14 |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********5474 |
062709 |
08/22/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6498 |
072709 |
08/22/14 |
| BUCKLEY, BRIAN |
GV-1548 |
4 |
49.80 |
5146********3385 |
1C7775 |
08/22/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
115479 |
08/22/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T01077 |
08/22/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
142478 |
08/22/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
072709 |
08/22/14 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********2727 |
162772 |
08/22/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
906152 |
08/22/14 |
| DELLAHOYA, JOSE |
GV-1642 |
4 |
112.58 |
4347********8879 |
072709 |
08/22/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********3139 |
102473 |
08/22/14 |
| DIOSDADO, PEDRO |
GV-44 |
4 |
38.65 |
4342********6473 |
699935 |
08/22/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
328274 |
08/22/14 |
| FORNER SR., DAYMOND |
GV-1682 |
4 |
44.38 |
4342********4972 |
825806 |
08/22/14 |
| FREEMAN, MATTHEW |
GV-1618 |
4 |
35.07 |
4266********6657 |
01195A |
08/22/14 |
| GALVAN, VALERY |
GV-1724 |
4 |
56.29 |
4060********4089 |
052709 |
08/22/14 |
| GONZALEZ, JOSE |
GV-1581 |
4 |
33.56 |
4610********3025 |
062709 |
08/22/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
251586 |
08/22/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
114764 |
08/22/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
31.00 |
4610********0244 |
062709 |
08/22/14 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
062709 |
08/22/14 |
| JONES, NATHAN |
GV-1592 |
4 |
38.97 |
5146********5125 |
60B8E3 |
08/22/14 |
| MARTIN JR, ARTHUR |
GV-1205 |
4 |
33.56 |
4000********7575 |
195620 |
08/22/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
052709 |
08/22/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H85785 |
08/22/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
040797 |
08/22/14 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
99.59 |
4342********3403 |
769617 |
08/22/14 |
| MORALES, JAIME |
GV-1403 |
4 |
49.80 |
5516********4588 |
040787 |
08/22/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
096EB3 |
08/22/14 |
| MURPHY, CHRISTINA |
GV-1518 |
4 |
56.51 |
4744********0319 |
112970 |
08/22/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
115483 |
08/22/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
114762 |
08/22/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
062709 |
08/22/14 |
| REDD, WARREN |
GV-525 |
4 |
93.10 |
4744********5173 |
162371 |
08/22/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
062709 |
08/22/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
000081 |
08/22/14 |
| SELF, LATRICIA |
GV-1202 |
4 |
33.56 |
5146********4256 |
48FFA3 |
08/22/14 |
| SILVA, ADRIANA |
GV-1595 |
4 |
71.45 |
4610********5984 |
062709 |
08/22/14 |
| SILVA, GLENDA |
GV-523 |
4 |
38.97 |
4347********0036 |
052709 |
08/22/14 |
| TIMMONS, CHRISTINA |
GV-1295 |
4 |
44.38 |
4610********6425 |
072709 |
08/22/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
49.80 |
5109********4012 |
001466 |
08/22/14 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
84.44 |
4744********9685 |
132272 |
08/22/14 |
| WESBERRY, MINDY |
GV-1588 |
4 |
56.29 |
4060********4213 |
052709 |
08/22/14 |
| WILSON, TRENT |
GV-745 |
4 |
49.80 |
4092********6617 |
115481 |
08/22/14 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
168814 |
08/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.82 |
| 14 |
MasterCard |
655.93 |
| 32 |
Visa |
1645.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.56 |