Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
120553 |
01/08/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
070510 |
01/08/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
816990 |
01/08/2015 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
000442 |
01/08/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
344385 |
01/08/2015 |
| BURKHAM, HAYDEN |
GV-1688 |
2 |
64.95 |
4092********6901 |
817018 |
01/08/2015 |
| CARAWAY, WHITNEY |
GV-1792 |
2 |
38.97 |
4862********7184 |
05229A |
01/08/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
130557 |
01/08/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
008619 |
01/08/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
72F624 |
01/08/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********4917 |
120954 |
01/08/2015 |
| DYER, GARRETT |
GV-1644 |
2 |
38.97 |
5150********5238 |
043400 |
01/08/2015 |
| ESPINOSA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
150058 |
01/08/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
490519 |
01/08/2015 |
| FORBIT, JAMES |
GV-547 |
2 |
33.56 |
5146********3412 |
B10636 |
01/08/2015 |
| GONZALES, JESUS |
GV-1268 |
2 |
44.38 |
4342********3107 |
490543 |
01/08/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
090510 |
01/08/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
149.40 |
4342********7403 |
619319 |
01/08/2015 |
| JOHNSON, GABRIEL |
GV-724 |
2 |
33.56 |
4610********1152 |
090510 |
01/08/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********8611 |
817027 |
01/08/2015 |
| LOMELI, DANIEL |
GV-1198 |
2 |
93.10 |
4610********7360 |
070510 |
01/08/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2013 |
816994 |
01/08/2015 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
816996 |
01/08/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********6657 |
816995 |
01/08/2015 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********2209 |
D47030 |
01/08/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
070510 |
01/08/2015 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H95049 |
01/08/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
141193 |
01/08/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
070510 |
01/08/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
080510 |
01/08/2015 |
| TAYLOR, DARLA |
GV-1831 |
2 |
44.38 |
5275********7086 |
130851 |
01/08/2015 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4313********7112 |
005508 |
01/08/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********8852 |
489767 |
01/08/2015 |
| VASQUEZ, JUAN |
GV-1529 |
2 |
49.80 |
4610********0068 |
080510 |
01/08/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
56.29 |
5590********8699 |
733880 |
01/08/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
44.38 |
4795********8202 |
344386 |
01/08/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
080510 |
01/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 7 |
MasterCard |
301.38 |
| 29 |
Visa |
1494.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1845.67 |