Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
001108 |
10/15/2014 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
091008 |
10/15/2014 |
| ANDRAIS, TIM |
GV-750 |
3 |
33.56 |
5463********0645 |
080320 |
10/15/2014 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
93.10 |
4610********5731 |
091008 |
10/15/2014 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
007029 |
10/15/2014 |
| BORREGO, EDWIN |
GV-1177 |
3 |
49.80 |
4744********7265 |
141617 |
10/15/2014 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
370489 |
10/15/2014 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
091008 |
10/15/2014 |
| CURTIS, PATTIE |
GV-958 |
3 |
49.80 |
5178********1776 |
03021B |
10/15/2014 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
151111 |
10/15/2014 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
781485 |
10/15/2014 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
091008 |
10/15/2014 |
| DOBSON, JOSHUA |
GV-1275 |
3 |
33.56 |
5510********4290 |
518496 |
10/15/2014 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
4610********9634 |
091008 |
10/15/2014 |
| FISCHER, VINCENT |
GV-1753 |
3 |
49.80 |
5319********2998 |
025860 |
10/15/2014 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
141715 |
10/15/2014 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
716664 |
10/15/2014 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
781481 |
10/15/2014 |
| GUEVARA, MARLON |
GV-1191 |
3 |
46.00 |
4610********7385 |
001108 |
10/15/2014 |
| HALL, ROBERT |
GV-654 |
3 |
49.80 |
5146********9109 |
204FB0 |
10/15/2014 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
8067F7 |
10/15/2014 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
001108 |
10/15/2014 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
282704 |
10/15/2014 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
EE264D |
10/15/2014 |
| JENKINS, JORDYN |
GV-1663 |
3 |
21.65 |
5109********1409 |
007030 |
10/15/2014 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
071102 |
10/15/2014 |
| MARONEY, JODY |
GV-785 |
3 |
71.45 |
4092********7251 |
282703 |
10/15/2014 |
| MARTINEZ, DAISY |
GV-905 |
3 |
49.80 |
5590********6455 |
548550 |
10/15/2014 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
001108 |
10/15/2014 |
| MORENO, FERMIN |
GV-1793 |
3 |
33.56 |
5458********6537 |
03066B |
10/15/2014 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
370491 |
10/15/2014 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
282087 |
10/15/2014 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
03058C |
10/15/2014 |
| POTTER, HOUSTON |
GV-639 |
3 |
58.48 |
5146********8131 |
134760 |
10/15/2014 |
| RADKE, TAYLOR |
GV-1650 |
3 |
49.80 |
4060********8800 |
001108 |
10/15/2014 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
151017 |
10/15/2014 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
49.80 |
5590********7738 |
548548 |
10/15/2014 |
| SOTO, OMAR |
GV-1769 |
3 |
41.00 |
6011********2571 |
01550R |
10/15/2014 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
506790 |
10/15/2014 |
| STRONG, CARSON |
GV-1893 |
3 |
84.44 |
4744********3284 |
161410 |
10/15/2014 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
38.97 |
4744********8145 |
151414 |
10/15/2014 |
| THOMAS, MICHAEL |
GV-1666 |
3 |
99.60 |
5147********3808 |
695508 |
10/15/2014 |
| TOLAND, MICHAEL |
GV-1566 |
3 |
56.29 |
4092********4699 |
282085 |
10/15/2014 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
47.31 |
4610********1999 |
001108 |
10/15/2014 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5455********8462 |
696455 |
10/15/2014 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
011108 |
10/15/2014 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
282700 |
10/15/2014 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7621 |
001108 |
10/15/2014 |
| WHISENANT, JOEY |
GV-1072 |
3 |
33.56 |
4092********5211 |
282702 |
10/15/2014 |
| WHITE, JEANNIE |
GV-1660 |
3 |
50.66 |
4356********4474 |
161517 |
10/15/2014 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
007031 |
10/15/2014 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********7459 |
151417 |
10/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
802.21 |
| 33 |
Visa |
1706.11 |
| 1 |
Discover |
41.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.32 |