Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********7276 |
317503 |
11/10/2014 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
051010 |
11/10/2014 |
| BENSON, RUTH |
GV-901 |
2 |
71.45 |
4092********9294 |
041881 |
11/10/2014 |
| BLESSING, BRIAN |
GV-826 |
2 |
54.69 |
4011********7609 |
000946 |
11/10/2014 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
529128 |
11/10/2014 |
| BRIGHTMON, TIFFANY |
GV-1513 |
2 |
33.56 |
5275********0659 |
131102 |
11/10/2014 |
| BURKHAM, HAYDEN |
GV-1688 |
2 |
64.95 |
4092********6901 |
041891 |
11/10/2014 |
| CARAWAY, WHITNEY |
GV-1792 |
2 |
38.97 |
4862********7184 |
00260A |
11/10/2014 |
| COPPINGER, BOBBY |
GV-520 |
2 |
56.80 |
5146********8032 |
16954F |
11/10/2014 |
| CORTES, PERLA |
GV-816 |
2 |
49.80 |
4744********6778 |
131209 |
11/10/2014 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********4917 |
131005 |
11/10/2014 |
| DYER, GARRETT |
GV-1644 |
2 |
38.97 |
5150********5238 |
076434 |
11/10/2014 |
| ESPINOZA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
131105 |
11/10/2014 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
123418 |
11/10/2014 |
| GONZALES, JESUS |
GV-1268 |
2 |
44.38 |
4342********3107 |
294355 |
11/10/2014 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
061010 |
11/10/2014 |
| JOHNSON, GABRIEL |
GV-724 |
2 |
33.56 |
4610********1152 |
061010 |
11/10/2014 |
| LOMELI, DANIEL |
GV-1198 |
2 |
93.10 |
4610********7360 |
061010 |
11/10/2014 |
| LOZADA, MANUEL |
GV-1526 |
2 |
49.80 |
5516********2390 |
076410 |
11/10/2014 |
| LYONS, JOSEPH |
GV-1611 |
2 |
36.00 |
4744********2188 |
111904 |
11/10/2014 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
041905 |
11/10/2014 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
403583 |
11/10/2014 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
041903 |
11/10/2014 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********6657 |
041886 |
11/10/2014 |
| PETREA, ETHAN |
GV-1789 |
2 |
44.38 |
5430********1208 |
01063Z |
11/10/2014 |
| PEYSEN, JOHNNY |
GV-896 |
2 |
33.56 |
4610********9787 |
061010 |
11/10/2014 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
ACD693 |
11/10/2014 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
071010 |
11/10/2014 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H95547 |
11/10/2014 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
141477 |
11/10/2014 |
| SCOTT, CHARLES |
GV-100000398 |
2 |
30.20 |
5146********9457 |
497DF1 |
11/10/2014 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********6698 |
071010 |
11/10/2014 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
015018 |
11/10/2014 |
| VASQUEZ, JUAN |
GV-1529 |
2 |
49.80 |
4610********0068 |
071010 |
11/10/2014 |
| VAUGHN, BRAD |
GV-554 |
2 |
56.29 |
4744********1944 |
121703 |
11/10/2014 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5251********7479 |
091006 |
11/10/2014 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
56.29 |
5590********8699 |
848111 |
11/10/2014 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
061010 |
11/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 10 |
MasterCard |
433.20 |
| 27 |
Visa |
1270.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.25 |