Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
698FC7 |
10/01/2014 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
141508 |
10/01/2014 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
538860 |
10/01/2014 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
141304 |
10/01/2014 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
715193 |
10/01/2014 |
| BANDA, JESICA |
GV-1673 |
1 |
56.29 |
4266********7341 |
01543B |
10/01/2014 |
| BARRON, ADRIAN |
GV-1677 |
1 |
99.59 |
4610********5047 |
011007 |
10/01/2014 |
| BARRON, DIEGO |
GV-1065 |
1 |
56.29 |
4610********7943 |
011007 |
10/01/2014 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
861640 |
10/01/2014 |
| BYRNES, JANAS |
GV-686 |
1 |
30.20 |
4311********8976 |
104596 |
10/01/2014 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
011007 |
10/01/2014 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********1271 |
141404 |
10/01/2014 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********4759 |
341191 |
10/01/2014 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
141408 |
10/01/2014 |
| CUMMINGS, JASON |
GV-595 |
1 |
56.29 |
4342********1736 |
532863 |
10/01/2014 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
533514 |
10/01/2014 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
531877 |
10/01/2014 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
533513 |
10/01/2014 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
440696 |
10/01/2014 |
| GOBIN, JAKE |
GV-1127 |
1 |
44.38 |
4092********2830 |
534806 |
10/01/2014 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
141509 |
10/01/2014 |
| HALL, SAMANTHA |
GV-1891 |
1 |
43.56 |
4092********4534 |
538862 |
10/01/2014 |
| HEWITT, SARA |
GV-861 |
1 |
56.29 |
4092********7764 |
534803 |
10/01/2014 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
01570A |
10/01/2014 |
| JACKSON, KENDRA |
GV-1258 |
1 |
49.80 |
4744********2383 |
151307 |
10/01/2014 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
01567A |
10/01/2014 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
538864 |
10/01/2014 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
01593A |
10/01/2014 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********9872 |
117602 |
10/01/2014 |
| MARTIN, TODD |
GV-531 |
1 |
49.80 |
4610********5564 |
021007 |
10/01/2014 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
439309 |
10/01/2014 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********9544 |
141803 |
10/01/2014 |
| MERRIMAN, GREGORY |
GV-1754 |
1 |
49.80 |
4610********1273 |
011007 |
10/01/2014 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********2645 |
021007 |
10/01/2014 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
153EDE |
10/01/2014 |
| OVIEDO, ERIC |
GV-1711 |
1 |
84.44 |
4610********4346 |
021007 |
10/01/2014 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
534804 |
10/01/2014 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
021007 |
10/01/2014 |
| RALEIGH, CHUCK |
GV-1800 |
1 |
62.79 |
4128********9274 |
59476B |
10/01/2014 |
| RAZO, RAYMOND |
GV-1731 |
1 |
33.56 |
4060********4827 |
021007 |
10/01/2014 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
306798 |
10/01/2014 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********6265 |
538865 |
10/01/2014 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
151102 |
10/01/2014 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
021007 |
10/01/2014 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
021007 |
10/01/2014 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
3F15DB |
10/01/2014 |
| SHOAF, KARYN |
GV-1439 |
1 |
62.79 |
5466********6738 |
88641P |
10/01/2014 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
021007 |
10/01/2014 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
021007 |
10/01/2014 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********6991 |
021007 |
10/01/2014 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
534802 |
10/01/2014 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
151106 |
10/01/2014 |
| WILSON, PAM |
GV-1458 |
1 |
71.45 |
4342********6258 |
383146 |
10/01/2014 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
021007 |
10/01/2014 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********1852 |
975229 |
10/01/2014 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
488363 |
10/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
282.44 |
| 49 |
Visa |
2318.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2601.05 |