Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
020110 |
09/22/14 |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********5474 |
030110 |
09/22/14 |
| BAGGETT, JESSICA |
GV-1853 |
4 |
31.65 |
4092********3618 |
037503 |
09/22/14 |
| BAHENA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6498 |
020110 |
09/22/14 |
| BUCKLEY, BRIAN |
GV-1548 |
4 |
49.80 |
5146********3385 |
6EE641 |
09/22/14 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
037490 |
09/22/14 |
| BUSH, DANIELLE |
GV-1880 |
4 |
38.97 |
4127********1193 |
018637 |
09/22/14 |
| CATACHE, GREG |
GV-841 |
4 |
33.56 |
5146********7866 |
D1C4B8 |
09/22/14 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T21065 |
09/22/14 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
190114 |
09/22/14 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9661 |
020110 |
09/22/14 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4809 |
432213 |
09/22/14 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********3139 |
160415 |
09/22/14 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
420278 |
09/22/14 |
| FREEMAN, MATTHEW |
GV-1618 |
4 |
35.07 |
4266********6657 |
04579A |
09/22/14 |
| GALVAN, VALERY |
GV-1724 |
4 |
56.29 |
4744********4556 |
150818 |
09/22/14 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
356315 |
09/22/14 |
| HANEY, DEBRA |
GV-542 |
4 |
43.30 |
4092********0639 |
037502 |
09/22/14 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
31.00 |
4610********0244 |
020110 |
09/22/14 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
020110 |
09/22/14 |
| MARTIN, MICHAEL |
GV-1289 |
4 |
33.56 |
4610********9597 |
020110 |
09/22/14 |
| MENDOZA, PATRICIA |
GV-1655 |
4 |
30.20 |
5465********7811 |
H93233 |
09/22/14 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********4402 |
030016 |
09/22/14 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
99.59 |
4342********3403 |
373614 |
09/22/14 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
148DD2 |
09/22/14 |
| MURPHY, CHRISTINA |
GV-1518 |
4 |
56.51 |
4744********0319 |
160216 |
09/22/14 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4157********8914 |
049390 |
09/22/14 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
037487 |
09/22/14 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
037489 |
09/22/14 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
020110 |
09/22/14 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
020110 |
09/22/14 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
018681 |
09/22/14 |
| SELF, LATRICIA |
GV-1202 |
4 |
33.56 |
5146********4256 |
D16A5C |
09/22/14 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000087 |
09/22/14 |
| SILVA, ADRIANA |
GV-1595 |
4 |
71.45 |
4610********5984 |
020110 |
09/22/14 |
| SILVA, GLENDA |
GV-523 |
4 |
38.97 |
4347********0036 |
020110 |
09/22/14 |
| SOLIS, MARK |
GV-1569 |
4 |
38.97 |
4610********7039 |
020110 |
09/22/14 |
| TIMMONS, CHRISTINA |
GV-1295 |
4 |
44.38 |
4610********6425 |
020110 |
09/22/14 |
| TIMMONS, SCOTT |
GV-1262 |
4 |
49.80 |
5109********4012 |
004948 |
09/22/14 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
5432********2596 |
672668 |
09/22/14 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
84.44 |
4744********9685 |
150517 |
09/22/14 |
| WALLACE, CHASE |
GV-814 |
4 |
40.00 |
5146********4863 |
47DED3 |
09/22/14 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
124788 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.82 |
| 14 |
MasterCard |
607.16 |
| 28 |
Visa |
1308.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.62 |