Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KAREN |
GV-1801 |
1 |
38.97 |
4264********5889 |
015523 |
11/01/2014 |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
829CC6 |
11/01/2014 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
161151 |
11/01/2014 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
49.80 |
4092********0566 |
468524 |
11/01/2014 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
111159 |
11/01/2014 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
008946 |
11/01/2014 |
| BANDA, JESICA |
GV-1673 |
1 |
56.29 |
4266********7341 |
06470B |
11/01/2014 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
393112 |
11/01/2014 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
081509 |
11/01/2014 |
| BYRNES, JANAS |
GV-686 |
1 |
30.20 |
4311********8976 |
129921 |
11/01/2014 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
081509 |
11/01/2014 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********1271 |
171354 |
11/01/2014 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********4759 |
163293 |
11/01/2014 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
151956 |
11/01/2014 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
775905 |
11/01/2014 |
| CUMMINGS, JASON |
GV-595 |
1 |
56.29 |
4342********1736 |
984727 |
11/01/2014 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
982610 |
11/01/2014 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
775585 |
11/01/2014 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
951617 |
11/01/2014 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
982609 |
11/01/2014 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
161950 |
11/01/2014 |
| HALL, SAMANTHA |
GV-1891 |
1 |
33.56 |
4092********4534 |
467983 |
11/01/2014 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********6587 |
161252 |
11/01/2014 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
06473A |
11/01/2014 |
| IBARRA, CESAR |
GV-1710 |
1 |
62.79 |
4342********6951 |
894714 |
11/01/2014 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
06469A |
11/01/2014 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
468528 |
11/01/2014 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
06503A |
11/01/2014 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********9872 |
684064 |
11/01/2014 |
| MARTIN, TODD |
GV-531 |
1 |
49.80 |
4610********5564 |
091509 |
11/01/2014 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
821042 |
11/01/2014 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
081509 |
11/01/2014 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********9544 |
171455 |
11/01/2014 |
| MERRIMAN, GREGORY |
GV-1754 |
1 |
49.80 |
4610********1273 |
091509 |
11/01/2014 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********2645 |
091509 |
11/01/2014 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
49.80 |
4015********9728 |
000852 |
11/01/2014 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
5EADF8 |
11/01/2014 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
5107********4261 |
072731 |
11/01/2014 |
| OVIEDO, ERIC |
GV-1711 |
1 |
84.44 |
4610********4346 |
091509 |
11/01/2014 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
467989 |
11/01/2014 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
CJ299Z |
11/01/2014 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
091509 |
11/01/2014 |
| PRICE, CHRIS |
GV-887 |
1 |
56.29 |
5152********0236 |
592249 |
11/01/2014 |
| RAZO, RAYMOND |
GV-1731 |
1 |
33.56 |
4060********4827 |
001509 |
11/01/2014 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
895532 |
11/01/2014 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
171752 |
11/01/2014 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5440********6929 |
06513Z |
11/01/2014 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
091509 |
11/01/2014 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********6698 |
091509 |
11/01/2014 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
931D86 |
11/01/2014 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
091509 |
11/01/2014 |
| THOMAS, DENISE |
GV-1713 |
1 |
122.94 |
4092********9591 |
468534 |
11/01/2014 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
091509 |
11/01/2014 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********6991 |
091509 |
11/01/2014 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
468533 |
11/01/2014 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
171552 |
11/01/2014 |
| WILLIAMS, KALLI |
GV-1211 |
1 |
31.00 |
5109********9468 |
002949 |
11/01/2014 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
091509 |
11/01/2014 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
775915 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
390.30 |
| 49 |
Visa |
2236.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.99 |