Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, STEPHON |
GV-1676 |
3 |
33.56 |
5465********4175 |
H66956 |
12/15/2014 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
093507 |
12/15/2014 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
093507 |
12/15/2014 |
| ANDRAIS, TIM |
GV-750 |
3 |
33.56 |
5463********0645 |
072741 |
12/15/2014 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
93.10 |
4610********5731 |
093507 |
12/15/2014 |
| BENSON, JAMES |
GV-840 |
3 |
33.56 |
5109********2545 |
005461 |
12/15/2014 |
| BORREGO, EDWIN |
GV-1177 |
3 |
49.80 |
4744********7265 |
103855 |
12/15/2014 |
| BRAZIL, COREY |
GV-1155 |
3 |
38.97 |
4157********8222 |
026784 |
12/15/2014 |
| BURRIS, KEITH |
GV-742 |
3 |
130.00 |
4427********2211 |
003507 |
12/15/2014 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
093507 |
12/15/2014 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
103853 |
12/15/2014 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
971159 |
12/15/2014 |
| DELGADO, DAVID |
GV-1515 |
3 |
71.45 |
4610********4784 |
093507 |
12/15/2014 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
003507 |
12/15/2014 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
71.45 |
4610********9634 |
093507 |
12/15/2014 |
| FISCHER, VINCENT |
GV-1753 |
3 |
71.45 |
5319********2998 |
023740 |
12/15/2014 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
103954 |
12/15/2014 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
898205 |
12/15/2014 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
023166 |
12/15/2014 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
017267 |
12/15/2014 |
| GUEVARA, MARLON |
GV-1191 |
3 |
46.00 |
4610********7385 |
093507 |
12/15/2014 |
| HALL, ROBERT |
GV-654 |
3 |
49.80 |
5146********9109 |
3A6A0A |
12/15/2014 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
AB2777 |
12/15/2014 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
003507 |
12/15/2014 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
017268 |
12/15/2014 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
C73085 |
12/15/2014 |
| IRVIN, LES |
GV-1157 |
3 |
56.29 |
5146********0584 |
1449C7 |
12/15/2014 |
| JENKINS, JORDYN |
GV-1663 |
3 |
21.65 |
5109********1409 |
005462 |
12/15/2014 |
| LANDRUM, JOSHUA |
GV-1887 |
3 |
39.94 |
4000********6878 |
577195 |
12/15/2014 |
| MARTINEZ, DAISY |
GV-905 |
3 |
49.80 |
5590********6455 |
579561 |
12/15/2014 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
003507 |
12/15/2014 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
026792 |
12/15/2014 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
017863 |
12/15/2014 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********4721 |
003507 |
12/15/2014 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7876 |
113258 |
12/15/2014 |
| PHILLIPS, CARROL |
GV-1255 |
3 |
49.80 |
4147********4887 |
06218C |
12/15/2014 |
| RADKE, TAYLOR |
GV-1650 |
3 |
49.80 |
4060********8800 |
003507 |
12/15/2014 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
113552 |
12/15/2014 |
| RODGERS, KAREN |
GV-1616 |
3 |
33.56 |
4704********9893 |
023741 |
12/15/2014 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
06239B |
12/15/2014 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
49.80 |
5590********7738 |
579562 |
12/15/2014 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
033452 |
12/15/2014 |
| STRONG, CARSON |
GV-1893 |
3 |
44.38 |
4744********3284 |
113558 |
12/15/2014 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
56.29 |
4744********8145 |
113651 |
12/15/2014 |
| THOMAS, MICHAEL |
GV-1666 |
3 |
49.80 |
5147********3808 |
045828 |
12/15/2014 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
44.56 |
4610********1589 |
013507 |
12/15/2014 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
99.60 |
5152********9813 |
045829 |
12/15/2014 |
| VEGA, HEATHER |
GV-1452 |
3 |
71.45 |
4744********4769 |
113658 |
12/15/2014 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
003507 |
12/15/2014 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
017269 |
12/15/2014 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
003507 |
12/15/2014 |
| WHISENANT, JOEY |
GV-1072 |
3 |
33.56 |
4092********5211 |
017865 |
12/15/2014 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
005463 |
12/15/2014 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********7459 |
123653 |
12/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
781.62 |
| 37 |
Visa |
1959.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.67 |