Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
114059 |
12/08/2014 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********7276 |
192617 |
12/08/2014 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
084509 |
12/08/2014 |
| BENSON, RUTH |
GV-901 |
2 |
71.45 |
4092********9294 |
036240 |
12/08/2014 |
| BLESSING, BRIAN |
GV-826 |
2 |
60.69 |
4011********7609 |
094439 |
12/08/2014 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
453091 |
12/08/2014 |
| BURKHAM, HAYDEN |
GV-1688 |
2 |
64.95 |
4092********6901 |
036390 |
12/08/2014 |
| CARAWAY, WHITNEY |
GV-1792 |
2 |
38.97 |
4862********7184 |
05258A |
12/08/2014 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
008990 |
12/08/2014 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
9AD571 |
12/08/2014 |
| DYER, GARRETT |
GV-1644 |
2 |
38.97 |
5150********5238 |
093927 |
12/08/2014 |
| ESPINOZA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
114559 |
12/08/2014 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
658669 |
12/08/2014 |
| FORBIT, JAMES |
GV-547 |
2 |
33.56 |
5146********3412 |
708760 |
12/08/2014 |
| GONZALES, JESUS |
GV-1268 |
2 |
44.38 |
4342********3107 |
487641 |
12/08/2014 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
084509 |
12/08/2014 |
| JOHNSON, GABRIEL |
GV-724 |
2 |
33.56 |
4610********1152 |
084509 |
12/08/2014 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********8611 |
036247 |
12/08/2014 |
| LOMELI, DANIEL |
GV-1198 |
2 |
93.10 |
4610********7360 |
084509 |
12/08/2014 |
| LYONS, JOSEPH |
GV-1611 |
2 |
36.00 |
4744********2188 |
124159 |
12/08/2014 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
036242 |
12/08/2014 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
142886 |
12/08/2014 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
036239 |
12/08/2014 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********6657 |
036241 |
12/08/2014 |
| PEYSEN, JOHNNY |
GV-896 |
2 |
33.56 |
4610********9787 |
084509 |
12/08/2014 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
82D955 |
12/08/2014 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
084509 |
12/08/2014 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H89049 |
12/08/2014 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
120270 |
12/08/2014 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
084509 |
12/08/2014 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
084509 |
12/08/2014 |
| TAYLOR, DARLA |
GV-1831 |
2 |
35.00 |
5275********7086 |
124052 |
12/08/2014 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
045535 |
12/08/2014 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********8852 |
720321 |
12/08/2014 |
| VASQUEZ, JUAN |
GV-1529 |
2 |
49.80 |
4610********0068 |
084509 |
12/08/2014 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
5251********7479 |
084508 |
12/08/2014 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
56.29 |
5590********8699 |
241981 |
12/08/2014 |
| WISE, HOLLY |
GV-1525 |
2 |
44.38 |
4795********8202 |
453146 |
12/08/2014 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
084509 |
12/08/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 8 |
MasterCard |
336.82 |
| 30 |
Visa |
1410.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.11 |