Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KAREN |
GV-1801 |
1 |
38.97 |
4264********5889 |
035036 |
12/01/2014 |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
787185 |
12/01/2014 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
143201 |
12/01/2014 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
020782 |
12/01/2014 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
133804 |
12/01/2014 |
| ATTEBERRY, CARLEE |
GV-1204 |
1 |
33.56 |
4456********9861 |
028852 |
12/01/2014 |
| BANDA, JESICA |
GV-1673 |
1 |
109.59 |
4266********7341 |
01409B |
12/01/2014 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
873648 |
12/01/2014 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
073007 |
12/01/2014 |
| BYRNES, JANAS |
GV-686 |
1 |
30.20 |
4311********8976 |
153764 |
12/01/2014 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
063007 |
12/01/2014 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********1271 |
143007 |
12/01/2014 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********4759 |
943149 |
12/01/2014 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
143109 |
12/01/2014 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
191259 |
12/01/2014 |
| CUMMINGS, JASON |
GV-595 |
1 |
56.29 |
4342********1736 |
191041 |
12/01/2014 |
| DYER, EVELYNN |
GV-1865 |
1 |
56.51 |
4384********1589 |
239326 |
12/01/2014 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
092020 |
12/01/2014 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
048552 |
12/01/2014 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
076199 |
12/01/2014 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
950142 |
12/01/2014 |
| GROAT, TANA |
GV-1056 |
1 |
33.56 |
4744********8283 |
133808 |
12/01/2014 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
143502 |
12/01/2014 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
143302 |
12/01/2014 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
01420A |
12/01/2014 |
| IBARRA, CESAR |
GV-1710 |
1 |
62.79 |
4342********6951 |
191258 |
12/01/2014 |
| JACKSON, KENDRA |
GV-1258 |
1 |
49.80 |
4744********2383 |
133708 |
12/01/2014 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
01414A |
12/01/2014 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4092********0881 |
020787 |
12/01/2014 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
01423A |
12/01/2014 |
| LOUCKS, JEROMY |
GV-1855 |
1 |
49.80 |
5465********4583 |
H68083 |
12/01/2014 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
091623 |
12/01/2014 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
073007 |
12/01/2014 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********9544 |
143303 |
12/01/2014 |
| MERRIMAN, GREGORY |
GV-1754 |
1 |
49.80 |
4610********1273 |
073007 |
12/01/2014 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********2645 |
073007 |
12/01/2014 |
| MONTGOMERY, DAVID |
GV-1286 |
1 |
49.80 |
4015********9728 |
000868 |
12/01/2014 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
11B913 |
12/01/2014 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
073007 |
12/01/2014 |
| OVIEDO, ERIC |
GV-1711 |
1 |
84.44 |
4610********4346 |
073007 |
12/01/2014 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0672 |
020784 |
12/01/2014 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
AS50RJ |
12/01/2014 |
| PELAYO, PHILIP |
GV-593 |
1 |
71.45 |
4610********9861 |
073007 |
12/01/2014 |
| PRICE, CHRIS |
GV-887 |
1 |
24.99 |
5152********0236 |
052814 |
12/01/2014 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
076198 |
12/01/2014 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
020992 |
12/01/2014 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
163403 |
12/01/2014 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
073007 |
12/01/2014 |
| SAMPSON, NATALIE |
GV-945 |
1 |
49.80 |
4039********9916 |
000071 |
12/01/2014 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
073007 |
12/01/2014 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
40882C |
12/01/2014 |
| SHOAF, KARYN |
GV-1439 |
1 |
62.79 |
5466********6190 |
44312P |
12/01/2014 |
| SUTTON, JAMES |
GV-1868 |
1 |
38.56 |
4092********5266 |
020993 |
12/01/2014 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
073007 |
12/01/2014 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
073007 |
12/01/2014 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********6991 |
073007 |
12/01/2014 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********8202 |
020786 |
12/01/2014 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
143705 |
12/01/2014 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
073007 |
12/01/2014 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
035639 |
12/01/2014 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
075550 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
407.03 |
| 51 |
Visa |
2317.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.36 |